Run Date: 23-10-2017 Supplier/Product-wise - 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 2702 0 870179.10 211210859 TUBORG PREM ST BEER CAN 500 573.56 973 25 558671.34 ------------------------------------------------ Sub-Total: 3675 25 1428850.44 ------------------------------------------------ Total.... : 1428850.00 Less Discount...: 13349.00 Balance ........ : 1415501.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 1941 8 863575.67 211230743 CARLSBERG A M P BEER 650 444.76 298 0 132538.48 ------------------------------------------------ Sub-Total: 2239 8 996114.15 ------------------------------------------------ Total.... : 996114.00 Less Discount...: 19922.00 Balance ........ : 976192.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 650 460.99 399 8 184242.34 213091149 BUDWEISER MAGNUM BEER 650 509.20 322 7 164259.43 ------------------------------------------------ Sub-Total: 721 15 348501.77 ------------------------------------------------ Total.... : 348502.00 Less Discount...: 6970.00 Balance ........ : 341532.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 1279 10 650475.29 ------------------------------------------------ Sub-Total: 1279 10 650475.29 ------------------------------------------------ Total.... : 650475.00 Less Discount...: 13010.00 Balance ........ : 637465.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 2554 0 822515.70 214925242 FOSTERS SPL BREW 650 305.90 2108 0 644837.20 214925446 FOSTER'S STG PRM BEER 650 383.80 2340 0 898092.00 214925548 KO REFRESHING STG BEER 650 311.13 1130 0 351576.90 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 2466 0 752006.70 ------------------------------------------------ Sub-Total: 10598 0 3469028.50 ------------------------------------------------ Total.... : 3469029.00 Less Discount...: 8673.00 Balance ........ : 3460356.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 3361 0 1031255.63 215830742 KINGFISHER ULT LGR BEER 650 446.72 1610 0 719219.20 215830764 KINGFISHER ULT LGR BEER 330 495.38 11 0 5449.18 215830946 HEINEKEN LAGER BEER 650 598.79 858 18 514660.01 215830968 HEINEKEN LAGER BEER 330 727.23 35 0 25453.05 215838063 KINGFISHER GOLD PREM BEER 330 284.20 122 0 34672.40 215839441 K.F SPL ST BEER 650 304.71 4794 7 1460957.49 215839543 KINGFISHER BLUE SEL BEER 650 265.12 2170 6 575442.96 21583985A KINGFISHER BL PRM BEER CA 500 601.30 100 0 60130.00 215839951 KINGFISHER EXT STG BEER C 500 499.89 1521 26 760874.24 ------------------------------------------------ Sub-Total: 14582 57 5188114.16 ------------------------------------------------ Total.... : 5188114.00 Less Discount...: 55878.00 Balance ........ : 5132236.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 3312 8 963986.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 2584 11 940909.67 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 1166 0 827545.18 ------------------------------------------------ Sub-Total: 7062 19 2732440.85 ------------------------------------------------ Total.... : 2732441.00 Less Discount...: 31435.00 Balance ........ : 2701006.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 2482 0 1049265.50 217660552 BLACK FORT SUP STG BEER C 500 613.70 1441 20 884853.12 217660643 HUNTER REFR STG PRM BEER 650 466.45 2328 0 1085895.60 217660756 HUNTER REF STG PRM BEERC 500 789.45 1100 20 869052.88 ------------------------------------------------ Sub-Total: 7351 40 3889067.10 ------------------------------------------------ Total.... : 3889067.00 Less Discount...: 77781.00 Balance ........ : 3811286.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 2491 10 819788.25 218058242 KF PRMR LGR BEER 650 278.83 3298 0 919581.34 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 3497 0 1072984.51 218058446 ZINGARO PREM STG BEER 650 380.00 3416 10 1298396.67 218058548 BULLET EXT STG BEER 650 314.64 3737 0 1175809.68 ------------------------------------------------ Sub-Total: 16439 20 5286560.45 ------------------------------------------------ Total.... : 5286560.00 Less Discount...: 22872.00 Balance ........ : 5263688.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 2259 12 640551.80 ------------------------------------------------ Sub-Total: 2259 12 640551.80 ------------------------------------------------ Total.... : 640552.00 Less Discount...: 8327.00 Balance ........ : 632225.00 Run Date: 23-10-2017 Supplier/Product-wise - 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 ==============================================================================