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19 01 25 Closing

The document is a stock movement report for Madhu Wines covering the period from January 1 to January 19, 2025. It details the opening balance, inward stock, total stock, sales quantity and value, and closing stock for various categories of alcoholic beverages including beer, brandy, gin, rum, soft drinks, vodka, and whisky. The report provides a comprehensive overview of stock levels and sales performance for each item listed.

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81 views3 pages

19 01 25 Closing

The document is a stock movement report for Madhu Wines covering the period from January 1 to January 19, 2025. It details the opening balance, inward stock, total stock, sales quantity and value, and closing stock for various categories of alcoholic beverages including beer, brandy, gin, rum, soft drinks, vodka, and whisky. The report provides a comprehensive overview of stock levels and sales performance for each item listed.

Uploaded by

anilm22244
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MADHU WINES

BaguruHassan 573111
Page :1 Stock Movement Report [01-01-2025-19-01-2025] 19-01-2025

Op-Bal Inward Total Sales Sales Closing Closing


Item Name
Qty Qty Qty Qty Value Qty Value
Category : BEER
BUDWEISER MAGNUM 650ML 24.00 .00 24.00 7.00 1680.00 17.00 4080.00
BULLET SUPER STRONG 330ML 11.00 .00 11.00 1.00 80.00 10.00 800.00
BULLET SUPER STRONG 500ML 26.00 .00 26.00 1.00 110.00 25.00 2750.00
BULLET SUPER STRONG 650ML 28.00 .00 28.00 13.00 1690.00 15.00 1950.00
CARLESBRG ELEPHANT STRONG BEER 18.00 .00 18.00 .00 .00 18.00 4500.00
650ML
KF STRONG BEER 650 ML 172.00 .00 172.00 27.00 5235.00 145.00 29000.00
KF STRONG CAN 330ML 12.00 .00 12.00 2.00 240.00 10.00 1200.00
KF STRONG CAN BEER 500 ML 40.00 .00 40.00 2.00 320.00 38.00 6080.00
LEGEND STRONG BEER 330ML 72.00 .00 72.00 4.00 240.00 68.00 4080.00
LEGEND STRONG BEER 500ML 64.00 .00 64.00 34.00 2920.00 30.00 3000.00
LEGEND STRONG BEER 650ML 33.00 .00 33.00 8.00 960.00 25.00 3000.00
POWER COOL 650ML 140.00 .00 140.00 3.00 450.00 137.00 20550.00
POWER COOL STRONG 500ML 160.00 .00 160.00 11.00 1050.00 149.00 16390.00
RC BEER 330ML 6.00 .00 6.00 1.00 80.00 5.00 400.00
RC PREIUM BEER 500ML 59.00 .00 59.00 2.00 220.00 57.00 6270.00
ROYAL CHALLENGE STRONG 650ML 170.00 .00 170.00 20.00 2600.00 150.00 19500.00
TUBORG GREEN 500ML 5.00 .00 5.00 .00 .00 5.00 800.00
TUBORG STRONG 650ML 202.00 .00 202.00 10.00 1910.00 192.00 38400.00
TUBORG STRONG PINT 330ML 32.00 .00 32.00 2.00 240.00 30.00 3600.00
UB PREMIUM BEER 650ML 7.00 .00 7.00 .00 .00 7.00 1050.00
UB STRONG PINT 330ML 12.00 .00 12.00 1.00 90.00 11.00 990.00
UBEXPORT STRONG 650ML 83.00 .00 83.00 3.00 450.00 80.00 12000.00
Sub-Total 1376.00 .00 1376.00 152.00 20565.00 1224.00 180390.00
Category : BRANDY
HONEY BEE 180ML 15.00 .00 15.00 1.00 160.00 14.00 2240.00
HONEY BEE 90ML 60.00 .00 60.00 .00 .00 60.00 4800.00
MANSION HOUSE BRANDY 90 ML 69.00 .00 69.00 8.00 1040.00 61.00 7930.00
MANSION HOUSE BRANDY 180 ML 77.00 .00 77.00 2.00 480.00 75.00 18000.00
MANSION HOUSE BRANDY 375 ML 7.00 .00 7.00 1.00 480.00 6.00 2880.00
MANSION HOUSE BRANDY 750 ML 15.00 .00 15.00 1.00 960.00 14.00 13440.00
MCB 180ML 205.00 .00 205.00 25.00 4690.00 180.00 34200.00
MCB 375ML 23.00 .00 23.00 2.00 780.00 21.00 8190.00
MCB 750ML 6.00 .00 6.00 .00 .00 6.00 4680.00
MCB 90ML 266.00 .00 266.00 55.00 5365.00 211.00 21100.00
MORPHIUS 60ML 14.00 .00 14.00 .00 .00 14.00 2100.00
OLD ADMIRAL 180ML 384.00 .00 384.00 31.00 4160.00 353.00 49420.00
OLD ADMIRAL 1LTR 10.00 .00 10.00 3.00 1650.00 7.00 3850.00
OLD ADMIRAL 90ML 410.00 .00 410.00 61.00 4190.00 349.00 24430.00

www.billmaxo.com
MADHU WINES
BaguruHassan 573111
Page :2 Stock Movement Report [01-01-2025-19-01-2025] 19-01-2025

Op-Bal Inward Total Sales Sales Closing Closing


Item Name
Qty Qty Qty Qty Value Qty Value

Sub-Total 1561.00 .00 1561.00 190.00 23955.00 1371.00 197260.00


Category : GIN
CARNIVAL GIN 90ML 102.00 .00 102.00 5.00 225.00 97.00 4365.00
Sub-Total 102.00 .00 102.00 5.00 225.00 97.00 4365.00
Category : RUM
BP XXX RUM 180ML 161.00 .00 161.00 25.00 2650.00 136.00 14960.00
BP XXX RUM 90ML 165.00 .00 165.00 29.00 1580.00 136.00 8160.00
MC DOWELL's CLASSIC RUM 90ML 294.00 .00 294.00 45.00 2950.00 249.00 17430.00
MC DOWELL'S NO1 CLASSIC 180ML 40.00 .00 40.00 20.00 2680.00 20.00 2800.00
MCR 750ML 5.00 .00 5.00 .00 .00 5.00 4000.00
OMR 180ML 33.00 .00 33.00 1.00 160.00 32.00 5120.00
OMR 90ML 140.00 .00 140.00 34.00 2600.00 106.00 8480.00
Sub-Total 838.00 .00 838.00 154.00 12620.00 684.00 60950.00
Category : SHARA
BACARDI+CRANBERRY 275ML 11.00 .00 11.00 1.00 130.00 10.00 1300.00
BREEZER TANGY CRANBERRY 275ML 24.00 .00 24.00 .00 .00 24.00 3360.00
Sub-Total 35.00 .00 35.00 1.00 130.00 34.00 4660.00
Category : SOFT DRINKS
BISLERI WATER 1LTR 1.00 15.00 16.00 1.00 20.00 15.00 300.00
BISLERI WATER 2LTR .00 9.00 9.00 .00 .00 9.00 270.00
BISLERI WATER 500ML 5.00 72.00 77.00 3.00 30.00 74.00 740.00
Sub-Total 6.00 96.00 102.00 4.00 50.00 98.00 1310.00
Category : VODKA
MUSCOVI VODKA 90ML 16.00 .00 16.00 2.00 200.00 14.00 1400.00
MUSCOVY ORANGE 180 ML 8.00 .00 8.00 2.00 400.00 6.00 1200.00
SMIRNOFF ORANGE VODKA 180 ML 9.00 .00 9.00 .00 .00 9.00 4050.00
Sub-Total 33.00 .00 33.00 4.00 600.00 29.00 6650.00
Category : WHISKY
8 Pm 180 Ml 43.00 .00 43.00 1.00 140.00 42.00 5880.00
8901556001980 114.00 .00 114.00 3.00 210.00 111.00 7770.00
8PM BLUE 180ML 21.00 .00 21.00 1.00 160.00 20.00 3200.00
BLACK & WHITE 180ML 2.00 .00 2.00 .00 .00 2.00 1180.00
BLACK & WHITE 60ML 21.00 .00 21.00 .00 .00 21.00 4200.00
BP 180ML 62.00 .00 62.00 7.00 1120.00 55.00 8800.00
BP 90ML 95.00 .00 95.00 13.00 1040.00 82.00 6560.00
DK WHISKY 90ML 224.00 .00 224.00 42.00 1680.00 182.00 7280.00
DSP BLACK 375ML 11.00 .00 11.00 1.00 390.00 10.00 3900.00
DSP BLACK 90ML 37.00 .00 37.00 3.00 330.00 34.00 3740.00
DSP PLAIN 180ML 34.00 .00 34.00 6.00 1140.00 28.00 5320.00

www.billmaxo.com
MADHU WINES
BaguruHassan 573111
Page :3 Stock Movement Report [01-01-2025-19-01-2025] 19-01-2025

Op-Bal Inward Total Sales Sales Closing Closing


Item Name
Qty Qty Qty Qty Value Qty Value
GREEN CHAMPION 750ML 2.00 .00 2.00 .00 .00 2.00 680.00
GREEN CHAMPION 90ML 78.00 .00 78.00 6.00 270.00 72.00 3240.00
HAYWARDS GOLD 180Ml 48.00 .00 48.00 .00 .00 48.00 5280.00
HAYWARDS WHISKY 90ML 188.00 .00 188.00 54.00 2430.00 134.00 6030.00
IB WHISKY 180ML 49.00 .00 49.00 2.00 480.00 47.00 11280.00
IB WHISKY 375ML 13.00 .00 13.00 .00 .00 13.00 6370.00
IB WHISKY 750ML 13.00 .00 13.00 .00 .00 13.00 12480.00
IB WHISKY 90ML 40.00 .00 40.00 2.00 260.00 38.00 4940.00
MC DOVEL LUXURY WHISKY 180 ML 52.00 .00 52.00 1.00 240.00 51.00 12240.00
MC DOVEL LUXURY WHISKY 750 ML 4.00 .00 4.00 .00 .00 4.00 3840.00
MC DOWELL LUXURY 90 ML 57.00 .00 57.00 .00 .00 57.00 6840.00
MCW 180ML 49.00 .00 49.00 1.00 240.00 48.00 11520.00
MCW 375ML 4.00 .00 4.00 .00 .00 4.00 1920.00
MCW 90ML 70.00 .00 70.00 8.00 960.00 62.00 7440.00
OCW 180ML 6.00 .00 6.00 6.00 540.00 .00 .00
OCW 90ML 4508.00 .00 4508.00 1020.00 43220.00 3488.00 156960.00
OFFICER CHOICE STAR 90ML 18.00 .00 18.00 .00 .00 18.00 1080.00
OFFICER CHOICE STAR 90ML 18.00 .00 18.00 .00 .00 18.00 1620.00
ORGINAL TRAVELLER 180 ML 95.00 .00 95.00 1.00 100.00 94.00 9400.00
ORGINAL TRAVELLER 90 ML 97.00 .00 97.00 .00 .00 97.00 4850.00
OTW 180ML 69.00 .00 69.00 9.00 1260.00 60.00 8400.00
OTW 750ML 6.00 .00 6.00 .00 .00 6.00 3240.00
OTW 90ML 91.00 .00 91.00 11.00 770.00 80.00 5600.00
ROYAL STAG WHISKY 750 ML 3.00 .00 3.00 .00 .00 3.00 3630.00
Sub-Total 6242.00 .00 6242.00 1198.00 56980.00 5044.00 346710.00
Category : WINE
BIG BANIYN LANGOOR RED 750ML 2.00 .00 2.00 .00 .00 2.00 640.00
GOANAS WINE 180ML 38.00 .00 38.00 .00 .00 38.00 1900.00
Sub-Total 40.00 .00 40.00 .00 .00 40.00 2540.00

Total 10233.00 96.00 10329.00 1708.00 115125.00 8621.00 804835.00

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