BIO

BRAND NAME Q TOTAL

ABSOLUT VODKA 2 2
BALLANTINE 12 YEAR 1 1
BALLANTINE FINEST 7 7
CHIVAS REGAL 12 YEAR 2 2
JACK DANIEL'S OLD NO 7 3 3
DOUBLE BLACK LABLE 1 1
BLACK LABLE YEAR 4 4
RED LABLE 12 12
GLENLIVET 1 1
RED RAY 1 1
GLENFIDDCH 1 1
JUSTERINI AND BROOKS 1 1
0
0
0
0
0
0
0
0
0
0
JACOB CREEK SHIRAZ RED WINE 1 1
TOTAL(01/06/2021 TO 16/06/2021) 37 37
 FL WHEAR HOUSE(16/06/2021)
DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL
16-Jun-21 24921 137122 18984 10969.76 1561.06 168636.82

16-Jun-21 24830 79907 32250 6392.56 1121.57 119671.13

24918
16-Jun-21 46125 27453 3690 735.78 78003.78
TOTAL 263154 78687 21052.32 3418.41 366311.73
VAHAN PATROL KARCH 0 0
HAMMALI KARCH 207 1242
FL JAORA ISHU KARCH 150 150
TOTAL KARCH 1392

FL WHEAR HOUSE
18/06/2021 TO 19/06/2021
DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL
18-Jun-21 26453 64378 36750 5150.24 1011.28 107289.52
18-Jun-21 26426 13265 5328 1061.2 185.93 19840.13
18-Jun-21 26447 87643 12132 7011.44 997.75 107784.19
6/19/2021 27322 66647 26802 5331.76 934.49 99715.25
TOTAL 231933 81012 18554.64 3129.45 334629.09

VAHAN PATROL KARCH 320 320

HAMMALI KARCH 18 TO 19 199 1194
JILA OFFICE CHAI KARCH 200 200
FL JAORA ISHU KARCH 18 TO 19 300 300
TOTAL KARCH 2014
 FL WHEAR HOUSE(21/06/2021)

DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL

21-Jun-21 28213 72297 40044 5783.76 1123.41 119248.17
21-Jun-21 28217 37955 15192 3036.4 531.47 56714.87
TOTAL 110252 55236 8820.16 1654.88 175963.04
VAHAN PATROL KARCH 0 0

HAMMALI KARCH 90 540

FL JAORA ISHU KARCH 150 150

TOTAL KARCH 690

FL WHEAR HOUSE(25/06/2021)

DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL

25-Jun-21 31774 104537 14472 8362.96 1190.09 128562.05
25-Jun-21 31771 70159 37590 5612.72 1077.49 114439.21
25-Jun-21 31731 49944 20052 3995.52 699.96 74691.48
TOTAL 224640 72114 17971.2 2967.54 317692.74
VAHAN PATROL KARCH 330 330

HAMMALI KARCH 155 930

FL JAORA ISHU KARCH 200 200

TOTAL KARCH 1460

 FL WHEAR HOUSE(28/06/2021)

DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL

28-Jun-21 33744 33235 13368 2658.8 466.03 49727.83
28-Jun-21 33735 85606 39378 6848.48 1249.84 133082.32
28-Jun-21 33759 32656 4524 2612.48 371.8 40164.28
0 0 0
0 0 0
TOTAL 151497 57270 12119.76 2087.67 222974.43
VAHAN PATROL KARCH 0 0

HAMMALI KARCH 95 570

FL JAORA ISHU KARCH 150 150

TOTAL KARCH 720

 FL WHEAR HOUSE(30/06/2021)

DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL

30-Jun-21 35218 66606 26766 5328.48 933.72 99634.2
30-Jun-21 35206 43137 27030 3450.96 701.67 74319.63
TOTAL 109743 53796 8779.44 1635.39 173953.83
VAHAN PATROL KARCH 330 330

HAMMALI KARCH 170 1020

JILA OFFICE NASTA KARCH 130 130

FL JAORA ISHU KARCH 150 150

TOTAL KARCH 1630

 BRAND NAME PURCHES VAT 8% TCS TOTAL

ABSOLUT VODKA
16898 2340 1351.84 192.38 20782.22

BALLANTINE 12 YEAR
23652 3270 1892.16 269.22 29083.38

BALLANTINE FINEST 18102 2508 1448.16 206.1 22264.26

CHIVAS RIGAL 12 Y
32861 4548 2628.88 374.09 40411.97

JACK DANIL OLD NO 7

26036 3600 2082.88 296.36 32015.24

DOUBLE BLACK LABLE(6) Q

17099 2364 1367.92 194.63 21025.55

GLENFIDDICH
37576 5196 3006.08 427.72 46205.8

17336 2400 1386.88 197.36 21320.24

JUSTERINI AND BROOKS

28822 3990 2305.76 328.12 35445.88

CIROC VODKA

27391 3792 2191.28 311.83 33686.11

BLACK LABLE

16328 2262 1306.24 185.9 20082.14

RED LABLE

33772 4674 2701.76 384.46 41532.22

THE GLENLIVET

9458 1308 756.64 107.66 11630.3

JACOB CREEK SHIRAZ RED WINE

8945 1239 715.6 101.84 11001.44

RED RYE FINISH (6) Q
 TOTAL

0 0

0 0
23 512077.98

0 0

1 32015.24

0 0

0 0

0 0

0 0

2 67372.22

4 80328.56

0 0

0 0

1 11001.44
31 702795.44
 BALLANTINE 12 BALLANTINE JACK DANIEL 07 DOUBLE BLACK
DATE D.C NO ABSOLUT VODKA
Y FINEST
CHIVAS REGAL
LABLE
BLACK LABLE BLUE LABLE

6/3/2021 14407 1 1 1 1 1 1 1 0

6/3/2021 15294 0 0 1 0 0 0 1 0

6/5/2021 16546 0 0 1 0 1 0 0 0

6/7/2021 17993 0 0 0 0 0 0 2 0

6/9/2021 19502 0 0 2 1 1 0 0 0

6/10/2021 20791 0 0 2 0 0 0 0 0
6/16/2021 24921 1 0 0 0 0 0 0 0
6/18/2021 26447 0 0 0 1 0 0 2 0
6/25/2021 31774 0 0 0 0 0 1 2 0
6/28/2021 33759 0 0 0 0 0 0 0 0
7/5/2021 38083 1 1 7 0 0 3 0 0
7/15/2021 46110 0 0 23 0 1 0 2 0
 3 2 37 3 4 5 10 0
PURCHES 50694 47304 669774 98583 104144 85495 273910 68733
VAT 7020 6540 92796 13644 14400 11820 37920 9504
8% 4055.52 3784.32 53581.92 7886.64 8331.52 6839.6 21912.8 5498.64
TCS 577.14 538.44 7625.7 1122.27 1185.44 973.15 3118.3 782.37
TOTAL 62346.66 58166.76 823777.62 121235.91 128060.96 105127.75 336861.1 84518.01

ABSOLUT VODKA 3 18000

BALLANTINE 12 Y 2 12000
BALLANTINE FINEST 37 222000
CHIVAS REGAL 3 18000
JACK DANIEL 07 4 24000
DOUBLE BLACK LABLE 5 15000 10000
JACOB GREEK SHIRAZ REDWINE(CABERNET)

BLACK LABLE 10 60000 30000

JACOB GREEK SHIRAZ WHITE WINE(CHARDONNAY)
 RED LABLE 20 120000 40000
CIROC 1 6000 2000
BLUE LABLE 0 0
RED RYE 2 5600
JACOB CREEK RED WINE 1 600
GLENLIVIT 1 6000
JUSTERINI AND BROOK 2 12000
GLENFIDDICH 1 5600
TOTAL 92 524800 82000
CIROC VODKA RED LABLE RED RYE JACOB CREEK GLENLIVIT JUSTERINI AND GLENFIDDICH TOTAL
RED WINE BROOKS

0 2 0 0 0 0 0 9
0 0 0 1 1 0 0 4
0 0 1 0 0 0 0 3
0 3 0 0 0 0 0 5
0 0 0 0 0 0 0 4
0 3 0 0 0 0 0 5
0 4 0 0 0 1 1 7
0 0 0 0 0 0 0 3
0 2 0 0 0 0 0 5
0 2 0 0 0 0 0 2
1 0 0 0 0 1 0 13
0 4 1 0 0 0 0 31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 20 2 1 1 2 1 92
28822 326560 17890 9458 33772 17336 37576 1870051
3990 45240 2478 1308 4674 2400 5196 258930
2305.76 26124.8 1431.2 756.64 2701.76 1386.88 3006.08 149604.08
328.12 3718 203.68 107.66 384.46 197.36 427.72 21289.81
35445.88 401642.8 22002.88 11630.3 41532.22 21320.24 46205.8 2299874.89

MSP MRP LANDING PRICE

1090 1310 11629.3

1090 1310 11629.21

 BALLANTINE 12 BALLANTINE
ABSOLUT VODKA
Y FINEST

BIO 0 23
0 0 23
PURCHES 0 0 416346
VAT 0 0 57684
8% 0 0 33307.68
TCS 0 0 4740.3
TOTAL 0 0 512077.98

ABSOLUT VODKA 0
BALLANTINE 12 Y 0
BALLANTINE FINEST 23
CHIVAS REGAL 0
JACK DANIEL 07 1
DOUBLE BLACK LABLE 0
BLACK LABLE 2
RED LABLE 4
RED RYE 1
JACOB CREEK RED WINE 0
GLENLIVIT 0
JUSTERINI AND BROOK 0
GLENFIDDICH 0
TOTAL 31 0
 DOUBLE BLACK
CHIVAS REGAL JACK DANIEL 07 BLACK LABLE CIROC VODKA RED LABLE
LABLE

1 2 4
0 1 0 2 0 4
0 26036 0 54782 0 65312
0 3600 0 7584 0 9048
0 2082.88 0 4382.56 0 5224.96
0 296.36 0 623.66 0 743.6
0 32015.24 0 67372.22 0 80328.56
 JACOB CREEK JUSTERINI AND
RED RYE GLENLIVIT GLENFIDDICH
RED WINE BROOKS

1
1 0 0 0 0
8945 0 0 0 0
1239 0 0 0 0
715.6 0 0 0 0
101.84 0 0 0 0
11001.44 0 0 0 0
TOTAL

31
31
571421
79155
45714
6506
702795.44
 DATE DC NO
BLUE RIBBAN GIN RC MD.NO1 ANTYQUITY BLUE

6/2/2021 14309 0 4 3 1
6/3/2021 15289 0 4 11 1
6/5/2021 16543 0 0 18 0
6/7/2021 17990 0 8 12 2
6/9/2021 19499 0 6 7 0
6/10/2021 20810 0 0 15 0
6/14/2021 23052 0 0 3 0
6/16/2021 24918 0 4 7 0
6/18/2021 26453 0 6 1 0
6/21/2021 28213 0 2 9 0
6/25/2021 31771 0 6 4 0
6/28/2021 33735 0 4 3 1
6/30/2021 35206 0 4 6 0
7/5/2021 38076 0 0 0 0
7/15/2021 46121 0 0 0 0

0 48 99 5
 USL
SIGNATURE REAR SIGNATURE PREMIUM BLACK DOG 8 Y BLACK DOG 12 Y CAPTAIN MORGAN

3 0 0 0 0
0 0 0 0 0
0 2 1 0 0
0 0 0 0 0
1 2 2 2 0
1 0 3 0 0
1 0 1 0 0
0 0 1 0 0
2 0 2 0 0
0 0 0 0 0
0 2 0 0 0
1 0 0 1 0
1 0 0 0 0
0 0 0 0 0
0 2 0 0 0

10 8 10 3 0

1128
330
150
1608
MCD PLATINUM DSP BLACK SIMRAN OFF O SIMRAN OFF A SIMPAN OFF PLANE BLACK & WHITE

0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 1 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1 0 0 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1 0 0 0 0

0 1 1 0 1 5
 SEGRAM
VAT 69 IB BLENDER PRIDE RS RSB BLENDER.P.R 100 PIPER 100 PIPER 12 Y

0 2 7 6 0 1 0 0
0 1 9 4 1 2 0 0
0 2 3 3 0 0 2 0
0 3 5 5 0 0 0 0
1 0 3 7 0 0 2 0
0 0 13 0 0 3 2 0
0 2 4 0 0 0 0 0
0 3 3 1 0 0 0 0
0 2 2 6 2 0 0 0
0 0 8 3 0 0 2 0
0 0 7 2 0 0 1 0
0 0 5 3 0 0 4 1
0 2 2 3 0 0 0 0
0 0 7 7 0 0 0 0
0 0 40 37 0 0 0 0

1 17 118 87 3 6 13 1
 ASSOCIATED
BOMBAY TANGO BOMBAY GIN MCD RUM WMC VODKA DSP BAGPIPER BOMBAY W

0 0 0 0 3 3 0
0 0 0 0 0 2 0
0 0 0 0 0 2 0
0 0 5 0 0 1 0
0 0 2 0 2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0

0 0 9 0 7 12 0
 BACARDI
BACARDI (W) BACARDI( B) BACARDI (O) BACARDI (L) BREEZER (C) BREEZER(B) DEWAR WHITE

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

1 0 0 0 1 1 0
 RADICO
WILLIAMS LAWSONS M.M ORANGE M.M APPLE M.M VODKA PLANE 8 PM WHISKEY 8 PM BLACK

0 1 0 0 0 0
0 0 0 0 3 1
0 1 0 0 0 0
0 2 0 0 0 0
0 0 0 0 1 0
0 1 0 0 0 2
0 1 0 0 0 0
0 0 0 0 0 0
0 4 0 0 0 0
0 3 0 0 3 0
0 3 0 0 0 0
0 0 0 0 0 0
0 1 1 0 2 0
0 0 0 0 0 0
0 0 0 0 2 0

0 17 1 0 11 3
 JUBILEE OASIS ABD
BRO CODE OLD MUNK ALL SEASION OC RUM OC BLUE OC PRI. STERLING ROCK F RESERV

0 0 2 0 0 0 0 0
0 0 4 0 0 2 2 0
0 0 0 0 0 0 0 0
0 0 4 0 0 4 0 0
0 0 2 0 0 0 0 0
0 0 2 0 0 0 0 0
0 0 1 0 0 0 0 1
0 0 3 0 0 1 0 0
0 0 1 0 0 2 0 0
0 0 4 0 0 0 0 0
0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0
0 0 2 0 0 2 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 25 0 0 11 4 1
 SOM
ROCK F CLASSIC B.C TANGO WHITE FOX O WHITE FOX LEGEND SUPER MASTER

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 4
0 2 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 3 0

0 2 0 0 3 6
GREAT GALLON
SPRIT
GOA SP. WHISKEY

0 36
0 48
0 38
0 55
0 43
0 44
0 15
0 26
0 32
0 34
0 30
0 24
0 27
0 15
2 87
0
0
0
0
0
0
0
0
0
0
0
2 554
 FL WHEAR HOUSE(05/07/2021)

DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL

5-Jul-21 38083 264719 36648 21177.52 3013.67 325558.19
5-Jul-21 38076 34250 18672 2740 529.22 56191.22
5-Jul-21 38065 86230 34428 6898.4 1206.58 128762.98
0 0 0
0 0 0
TOTAL 385199 89748 30815.92 4749.47 510512.39
VAHAN PATROL KARCH 330 330
HAMMALI KARCH 189 1134
FL JAORA ISHU KARCH 2 DAYS 230 230
TOTAL KARCH 1694
 FL WHEAR HOUSE(15-07-2021)
DATE D.C NO PURCHES VAT 8% TCS 1% TOTAL
15-Jul-21 46110 54570 21840 4365.6 764.1 81539.7
15-Jul-21 46130 571421 79155 45713.68 6505.76 702795.44
15-Jul-21 46121 198950 107916 15916 3068.66 325850.66
0 0 0
0 0 0
TOTAL 824941 208911 65995.28 10338.52 1110185.8
VAHAN PATROL KARCH 350 350
HAMMALI KARCH 188 1128
FL JAORA ISHU KARCH 2 DAYS 150 150
TOTAL KARCH 1628
 MASALA(01/06/2021 TO 30/06/2021

Q P N
SELLING 554 554 554

VAT 428 428 405

TCS 9.82 9.82 9.59

991.82 991.82 968.59

PLANE

SELLING 470 470 470

VAT 288 288 292.5

TCS 7.58 7.58 7.625

765.58 765.58 770.125

MASALA 386
0 0 373875.74

TOTAL 373875.74
PLANE 120 85 1750
91869.6 65074.3 1347718.75
TOTAL 1504662.65
G.TOTAL 1878538
DUTY

Jun-21
MASALA 859815

PLANE 2903175

TOTAL DUTY 3762990

 MASALA(01/07/2021 TO 31/07/2021

Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA 92

0 0 90969

TOTAL 90968.68
PLANE 55 40 506 1

42106.9 30623.2 393516.2

TOTAL 466246.3
G.TOTAL 557215
DUTY
MASALA

PLANE
204930

892485 Jul-21
TOTAL DUTY 1097415
 Jul-21
MASALA(01/08/2021 TO 31/08/2021
Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY
MASALA

PLANE

TOTAL DUTY
0

0
Aug-21
 Aug-21
MASALA PLANE

Jun-21 386 1955

Jul-21 92 601
Aug-21 0 0
Sep-21 0 0
Oct-21 0 0
Nov-21 0 0
Dec-21 0 0
Jan-22 0 0
Feb-22 0 0
Mar-22 0 0
478 2556

MASALA PLANE

Jun-21 373875.74 1504662.65

Jul-21 90968.68 466246.3
Aug-21 0 0
Sep-21 0 0
Oct-21 0 0
Nov-21 0 0
Dec-21 0 0
Jan-22 0 0
Feb-22 0 0
Mar-22 0 0
464844.42 1970908.95
2435753.37
 MASALA(01/09/2021 TO 30/09/2021

Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY

Sep-21
MASALA 0

PLANE 0

TOTAL DUTY 0
 MASALA(01/10/2021 TO 30/10/2021

Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY
MASALA

PLANE
0

0 Oct-21
TOTAL DUTY 0
 Oct-21
MASALA(01/11/2021 TO 30/11/2021
Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY
MASALA

PLANE

TOTAL DUTY
0

0
Nov-21
 Nov-21

TOTAL DUTY
DOSIGAO + AMLETA
Jun-21 3762990
Jul-21 1097415
Aug-21 0
Sep-21 0
Oct-21 0
Nov-21 0
Dec-21 0
Jan-22 0
Feb-22 0
Mar-22 0
TOTAL DUTY 4860405
 MASALA(01/12/2021 TO 30/12/2021

Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY

Dec-21
MASALA 0

PLANE 0

TOTAL DUTY 0
 MASALA(01/01/2022 TO 30/01/2022

Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY
MASALA

PLANE
0

0 Jan-22
TOTAL DUTY 0
 Jan-22
MASALA(01/02/2022 TO 30/02/2022
Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY
MASALA

PLANE

TOTAL DUTY
0

0
Feb-22
 Feb-22
MASALA(01/03/2022 TO 31/03/2022

Q P N
SELLING 554 554 554

VAT 428 428 425

TCS 9.82 9.82 9.79

991.82 991.82 988.79

PLANE

SELLING 470 470 470

VAT 288 288 300

TCS 7.58 7.58 7.7

765.58 765.58 777.7

MASALA

0 0 0

TOTAL 0
PLANE
0 0 0
TOTAL 0
G.TOTAL 0
DUTY

Mar-22
MASALA 0

PLANE 0
TOTAL DUTY 0
Mar-22
BRAND NAME PETI BATCH NO

196
POWER 1000 4920/06/0311/20,4920/09/15/12/2020

7
KING FISHER LIGHT 003/18/11/2020

11
KING FISHER ULTRA 153/10/11/2020

16
HUNTER STRONG 4287/18/12/12/2020

9
KING FISHER STRONG 042/08/12/20

30
KING FISHER 500 ML 017/24/11/2020

5
BIRA BOOM 500 ML 18/27/11/2020

2
BREEZER ORANGR 020/06/03/2020

TOTAL 276
BRAND NAME PETI BATCH NO

364 4920/14/12/02/2021
POWER 1000

224 4920/11/29/01/2021
POWER 1000

14 4287/23/07/2/2021
HUNTER

20 4287/19/04/01/2021
HUNTER

122 047/08/01/21,048/13/01/2021,058/20/02/2021
KING FISHER STRONG

8 029/13/02/2021
KING FISHER 500 ML

13 5734/04/26/02/2021
HUNTER 500 ML

TOTAL 765
 NAHARPURA BEER
BRAND NAME PETI BATCH NO

185
POWER 1000 4920/15/10/03/2021

16
KING FISHER LIGHT 005/10/03/2021

1
KING FISHER ULTRA 482/10/3/2021

8
HENICAN 468/05/03/2021

99
LEMOUNT 500 ML 072/01/03/2021

143
BLACK FORT 500 ML 2964/14/12/03/21

452
TOTAL
 COMPANY NAME (01/JUNE/21 TO 30/06/2021
S.NO BRAND NAME PETI RATE TOTAL P
USL
1 BLUE RIBBAN GIN 0 0
2 ROYAL CHALLANGE 175 0
3 MCD NO.1 WHISKY 120 0
4 ANTIQUITY BLUE 300 0
5 SIGNATURE REAR 200 0
6 SIGNATURE PREMIUM 250 0
7 BLACK DOG 8 YEAR 750 0
8 CAPTAIN MORGAN RUM 50 0
9 BLACK DOG 12 YEAR 2000 0
10 MCD PLATINUM 0 0
11 DSP BLACK 0 0
TOTAL 0 0
USL 10
1 JOHNNIE WALKER BLACK LABLE 3000 0
2 JHONNIE WALKER RED RYE FINISH 0
3 JHONNIE WALKER D. BLACK LABLE 2000 0
4 JHONNIE WALKER RED LABLE 2000 0
TOTAL 0 0
UNAITED SPRIT
1 CIROC VODKA 2000 0
GLENFIDIZ SINGLE MALT 12 YEAR 0
TOTAL 0 0
SEAGRAM
1 ABSOLUTE VODKA 0
2 IMPERIAL BLUE WHISKY 0
3 BLENDER PRIDE WHISKY 0
4 ROYAL STAG BARREL 0
5 ROYAL STAG WHISKY 0
6 BLENDERS PRIDE RESERVE 0
7 100 PIPER 0
8 100 PIPER 12 YEAR 0
9 THE GLENLIVET 12 YEAR 0
10 BALLANTINES 0
11 BALLANTINES 12 YEAR 0
12 JACK DANIEL OLD NO. 7 0
13 CHIVAS REGAL 12 YEAR 0
TOTAL 0 0
DIGEO
1 SMIRN OFF ORANGE TD VODKA 50 0
2 SMIRN OFF APPLE VODKA 50 0
3 SMIRN OFF NO.21 VODKA 50 0
4 BLACK AND WHITE SCOTCH WHISKY 1000 0
5 VAT 69 SCOTCH WHISKY 750 0
TOTAL 0 0
ASSOCIATED
1 BOMBAY SPL GIN ORANGE TANGO 0
2 BOMBAY GIN 0
3 MCD CELLE. RUM 0
4 BOMBAY RUM 0
5 WHITE MISS CHIF VODKA 0
6 DIRECTOR SPECIAL 0
7 BAGPIER DELX 0
8 BOMBAY SPECIAL WHISKEY 0
9 SUPERMAN FINE WHISKY 0
TOTAL 0 0
BACARDI
1 BREEZER 0
2 BACARDI WHITE RUM 0
3 BACARDI BLACK RUM 0
4 BACARDI ORANGE 0
5 BACARDI LEMON RUM 0
6 BACARDI LEMONADE 0
7 DEWARS WHITE SCOTCH 0
8 WILLIAMS LAWSONS SCOTECH 0
TOTAL 0 0
RADICO
1 MAGIC MOMENT ORANGE VODKA 0
2 MAGIC MOMENT APPLE VODKA 0
3 MAGIC MOMENT VODKA 0
4 MAGIC MOMENT ELLECTRA 0
5 8 PM BLACK PREM.WHISKEY 0
6 8 PM WHISKEY 0
TOTAL 0 0
JUBILEE
1 BRO CODE 0
2 OLD MONK XXX RUM 0
TOTAL 0 0
OASIS
1 ALL SEASONS GOLDEN RES. WHISKEY 0
2 ALL SEASONS GOLDEN WHISKEY 0
TOTAL 0 0
RADFL
1 PLUTON RUM 0
2 MORPHUSE BRANDY 0
TOTAL 0 0
ABD
1 OFFICER CHOICE XXX RUM 0
2 OFFICER CHOICE PRE. WHISKY 0
3 OFFICER CHOICE BLUE 0
4 STERLING RESERVE WHISKEY 0
5 ROCK FORD CLASSIC 0
6 ROCK FORD RESERVE 0
TOTAL 0 0
SOM
1 HUNTER STRONG BEER 0
2 HUNTER STRONG BEER 500 ML 0
3 POWER COOL STRONG BEER 0
4 POWER 10000 0
5 BLUE CHIP TANGO , GIN 0
6 WHITE FOX ORRANGE 0
7 LEGEND WHISKEY 0
8 SUPER MASTER 0
TOTAL 0 0
MOUNT
1 LEMOUNT STRONG BEER 0
2 LEMOUNT STRONG BEER 500 ML 0
3 STOK STRONG BEER 0
4 STOK STRONG BEER 500 ML 0
5 MOUNT 6000 STRONG BEER 0
 6 STOK LAGER BEER 0
TOTAL 0 0
UB
1 KING FISHER STRONG BEER 0
2 KING FISHER STRONG BEER 500 ML 0
3 KING FISHER LAGER 0
4 HENIKEN LAGER BEER 0
5 KING FISHER ULTRA LAGER BEER 0
6 KING F. ULTRA 500 ML 0
TOTAL 0 0
B9BREW
1 BIRA 91 BOOM S.S BEER 0
2 BIRA 91 BOOM S.S BEER 500 ML 0
3 BIRA 91 STRONG 0
TOTAL 0 0
PERNOD RICARD
1 JACOBS CREEK SHIRAZ CARBERNT 500 0
2 JACOBS CREEK CHARDONAY 500 0
TOTAL 0 0
KHODAY
1 JUSTERINI AND BROOK 0
TOTAL 0 0
GRAND TOTAL 0 0
 PALASH BAR
BRAND QUANTITY RATE TOTAL
SPRIT
BLENDER PRIDE 6 1250 7500
R.C.WHISKY 12 900 10800
R.S. WHISKY 3 900 2700
MD NO1 WHISKY 12 800 9600
100 PIPER 2 2100 4200
IMPREAL BLUE 3 800 2400
STERLING RESS. 2 900 1800
M.M ORANGE 2 800 1600
SIMRAN ORANGE 2 1150 2300
SIGNATURE 3 1250 3750
MCD RUM 1 580 580
48 47230
BEER
K.F STRONG 84 190 15960
K.F LAGER 12 190 2280
HUNTER 24 190 4560
K.F ULTRA 24 250 6000
144 28800

SPRIT 47230
BEER 28800
TOTAL 76030
 SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

10

0 10 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 12375 0 0 0 0
TOTAL 0 12386.1 0 0 0 0
G.TOTAL 0 24761.1 0 0 0 0
 MOUNT
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500

0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353
565 0 0 0 0 556 902
228 0 0 0 0 222 360
45.2 0 0 0 0 44.48 72.16
7.93 0 0 0 0 7.78 12.62
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 UB
K.F.LAGER HENIKEN LAGER HENIKEN 500ML K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX

20 40

0 20 0 40 0 0
834 1218 1804 1128 1670 0
556 812 1203 752 1113 0
222 324 480 300 444 0
44.48 64.96 96.24 60.16 89.04 0
7.78 11.36 16.83 10.52 15.57 0
0 24360 0 45120 0 0
0 24246.4 0 44907.2 0 0
0 48606.4 0 90027.2 0 0
 B9BREW
BIRA BOOM BIRA B 500 ML BIRA STRONG
BEER

70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 70
768 0 0
512 0 0
210 0 0
40.96 0 0
7.22 0 0
0 0 0 81855
0 0 0 81540
0 0 0 163395
 JUNE -202
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

6/2/2021 14313 10 9 0 0 0 0
6/5/2021 16532 5 4 9 0 0 0
6/7/2021 18009 11 0 12 0 0 0
6/9/2021 19506 0 0 0 0 0 0
### 20781 5 0 60 100 0 0
### 23047 10 5 21 46 3 0
### 24830 0 8 124 11 0 0
### 26426 5 0 9 10 0 0
### 27322 6 5 63 30 0 0
### 28217 5 0 0 0 0 0
### 31731 0 0 51 49 0 7
### 33744 5 5 19 10 0 10
62 36 368 256 3 17
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 51708 44550 220800 155904 2434.5 8823

51476.12 44589.96 220660 155177 2423.55 8780.84

TOTAL
G.TOTAL 103184.12 89139.96 441460 311081 4858.05 17603.8

HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

Jun-21 62 36 368 256 3 17

JULAY -21 49 10 0 0 0 13
AUGEST -21
Sep-21
Oct-21
Nov-21
Dec-20
Jan-21
Feb-21
Mar-21
111 46 368 256 3 30
JUNE -2021-22
MOUNT UB
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 30 15 0
0 0 0 0 0 10 6 6
0 0 0 0 0 20 0 0
0 0 0 0 0 0 10 0
0 0 0 0 0 10 15 0
5 0 0 0 0 24 0 0
5 0 0 0 0 16 0 0
5 0 0 0 0 0 0 0
8 0 0 0 0 10 13 0
10 0 0 0 0 15 15 5
0 0 0 0 0 13 0 0
10 0 0 0 0 10 0 0
43 0 0 0 0 158 74 11
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
36442.5 0 0 0 0 131772 100122 9174

36383.59 0 0 0 0 131181.08 99661.7 9132.86

72826.09 0 0 0 0 262953.08 199784 18306.86

LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

43 0 0 0 0 158 74 11
0 0 0 0 0 94 0 4
43 0 0 0 0 252 74 15
 UB B9BREW
HENIKEN K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML BIRA STRONG

0 9 0 0 0 0 0
5 7 0 0 0 0 0
0 15 0 0 0 0 0
0 0 0 0 0 0 0
10 0 0 0 0 0 0
0 16 0 0 0 0 0
0 10 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 3 0 3 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
15 57 3 0 3 0 0
1218 1128 1670 0 768 0 0
812 752 1113 0 512 0 0
324 300 444 0 210 0 0
64.96 60.16 89.04 0 40.96 0 0
11.36 10.52 15.57 0 7.22 0 0
18270 64296 5009 0 2304 0 0

18184.8 63992.76 4985 0 2310.54 0 0

36454.8 128288.8 9993 0 4614.54 0 0

HENIKEN K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML BIRA STRONG

15 57 3 0 3 0 0
20 40 0 0 0 0 0
35 97 3 0 3 0 0
 BEER

73
52
58
10
200
130
174
29
135
56
120
69
1106

JUNE

851609

848940

1700548

TOTAL;

1106
230
0
0
0
0
0
0
0
0
0
 0
1336
 JULAY -20
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

7/5/2021 38065 49 0 0 0 0 13
### 46121.00 0 10 0 0 0 0

49 10 0 0 0 13
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 40866 12375 0 0 0 6747

40682.74 12386.1 0 0 0 6714.76

TOTAL
G.TOTAL 81548.74 24761.1 0 0 0 13461.8
JULAY -2021-22
MOUNT
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 94 0 4
0 0 0 0 0 0 0 0

0 0 0 0 0 94 0 4
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 78396 0 3336

0 0 0 0 0 78044.44 0 3321.04

0 0 0 0 0 156440.44 0 6657.04
 UB B9BREW
HENIKEN HENIKEN 500ML K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML

0 0 0 0 0 0 0
20 0 40 0 0 0 0

20 0 40 0 0 0 0
1218 1804 1128 1670 0 768 0
812 1203 752 1113 0 512 0
324 480 300 444 0 210 0
64.96 96.24 60.16 89.04 0 40.96 0
11.36 16.83 10.52 15.57 0 7.22 0
24360 0 45120 0 0 0 0

24246.4 0 44907.2 0 0 0 0

48606.4 0 90027.2 0 0 0 0
B9BREW
BIRA STRONG
BEER

0 160
0 70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 230
0
0
0
0
0
0 211200

0 210303

0 421503
 AUGEST -20
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

49 13

49 0 0 0 0 13
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 40866 0 0 0 0 6747

40682.74 0 0 0 0 6714.76
TOTAL
G.TOTAL 81548.74 0 0 0 0 13461.8
AUGEST -2021-22
MOUNT
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

94 4

0 0 0 0 0 94 0 4
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 78396 0 3336

0 0 0 0 0 78044.44 0 3321.04

0 0 0 0 0 156440.44 0 6657.04
 UB B9BREW
HENIKEN HENIKEN 500 ML K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM

0 0 0 0 0 0
1218 1804 1128 1670 0 768
812 1203 752 1113 0 512
324 480 300 444 0 210
64.96 96.24 60.16 89.04 0 40.96
11.36 16.83 10.52 15.57 0 7.22
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
 B9BREW
BIRA B 500 ML BIRA STRONG
BEER

160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 160
0 0
0 0
0 0
0 0
0 0
0 0 129345

0 0 128763

0 0 258108
 SEP -202
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
SEP -2021-22
MOUNT
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN HENIKEN 500ml K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML

0 1 0 0 0 0 0
1218 1804 1128 1670 0 768 0
812 1203 752 1113 0 512 0
324 480 300 444 0 210 0
64.96 96.24 60.16 89.04 0 40.96 0
11.36 16.83 10.52 15.57 0 7.22 0
0 1804 0 0 0 0 0

0 1796.07 0 0 0 0 0

0 3600.07 0 0 0 0 0
B9BREW
BIRA STRONG
BEER

1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1
0
0
0
0
0
0 1804

0 1796

0 3600
 OCT-202
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
OCT-2021-22
MOUNT
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN HENIKEN 500ml K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML

0 0 0 0 0 0 0
1218 1804 1128 1670 0 768 0
812 1203 752 1113 0 512 0
324 480 300 444 0 210 0
64.96 96.24 60.16 89.04 0 40.96 0
11.36 16.83 10.52 15.57 0 7.22 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
B9BREW
BIRA STRONG
BEER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0 0

0 0

0 0
 NOV -202
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
NOV -2021-22
MOUNT
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN HENIKEN 500ml K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML

0 0 0 0 0 0
1218 1804 1128 1670 0 768 0
812 1203 752 1113 0 512 0
324 480 300 444 0 210 0
64.96 96.24 60.16 89.04 0 40.96 0
11.36 16.83 10.52 15.57 0 7.22 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
B9BREW
BIRA STRONG
BEER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0 0

0 0

0 0
 DEC -202
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
DEC -2021-22
MOUNT UB
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML BIRA STRONG

0 0 0 0 0 0 0
1218 1128 1670 0 768 0 0
812 752 1113 0 512 0 0
324 300 444 0 210 0 0
64.96 60.16 89.04 0 40.96 0 0
11.36 10.52 15.57 0 7.22 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
BEER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
 Jan-2
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
 Jan-22
MOUNT UB
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML BIRA STRONG

0 0 0 0 0 0 0
1218 1128 1670 0 768 0 0
812 752 1113 0 512 0 0
324 300 444 0 210 0 0
64.96 60.16 89.04 0 40.96 0 0
11.36 10.52 15.57 0 7.22 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
BEER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
 Feb-2
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
 Feb-22
MOUNT UB
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML BIRA STRONG

0 0 0 0 0 0 0
1218 1128 1670 0 768 0 0
812 752 1113 0 512 0 0
324 300 444 0 210 0 0
64.96 60.16 89.04 0 40.96 0 0
11.36 10.52 15.57 0 7.22 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
BEER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
 Mar-2
SOM
DATE DC.NO
HUNTER HUNTER 500ML P- COOL P-10000 B.FORT 500 ML LEMOUNT

0 0 0 0 0 0
DUTY 834 1237.5 600 609 811.5 519
PURCHES 556 825 400 406 541 346
VAT 222 336 162 162 216 138
8% 44.48 66 32 32.48 43.28 27.68
TCS 7.78 11.61 5.62 5.68 7.57 4.84
DUTY TOTAL 0 0 0 0 0 0

0 0 0 0 0 0
TOTAL
G.TOTAL 0 0 0 0 0 0
 Mar-22
MOUNT UB
LEMOUNT 500 ML STOKE STOKE 500 ML MOUNT 6000 STOKE LAGER K.F STRONG K.F.500 K.F.LAGER

0 0 0 0 0 0 0 0
847.5 0 0 0 0 834 1353 834
565 0 0 0 0 556 902 556
228 0 0 0 0 222 360 222
45.2 0 0 0 0 44.48 72.16 44.48
7.93 0 0 0 0 7.78 12.62 7.78
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 UB B9BREW
HENIKEN K.F ULTRA K.F ULTRA 500 ML K.F.ULTRA MAX BIRA BOOM BIRA B 500 ML BIRA STRONG

0 0 0 0 0 0 0
1218 1128 1670 0 768 0 0
812 752 1113 0 512 0 0
324 300 444 0 210 0 0
64.96 60.16 89.04 0 40.96 0 0
11.36 10.52 15.57 0 7.22 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
BEER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
 NEW DUTY T. DUTY PURCHES T.PURCHES

HUNTER
834 49 40866 556 27244
HUNTER 500ML
1237.5 0
P- COOL
600 0
P-10000
609 0
B.FORT 500 ML
811.5 0
LEMOUNT
519 13 6747
LEMOUNT 500 ML
847.5 0
STOKE
0 0
K.F STRONG
834 94 78396
K.F.500
1353 0
K.F.LAGER
834 4 3336
HENIKEN LAGER
1218 0
K.F ULTRA
1128 0
K.F ULTRA 500 ML
1670 0

DUTY
160 129345 27244
PURCHES
:  MP43EH9622