Direct Materials Monthly Ratio

Local malt 6.1600

Foreign malt 6.3100
Muncheiner malt 2.0000
caramel 0.0130
Co2 Hops extract[ Bitter] 0.0130
Hop pellet [ Aroma]T-45 0.0389
Hop pellet [ Aroma]T-90 0.0144
Tetra Hop 0.0033
Indirect Materials
Enzyme Ceremix 0.0063
Maturex enzyme 1.0000
Calcium Chloride 0.0422
Phosphoric acid 0.0389
PVPP[ Divergan F] 0.0278
Calcuim Sulphate 0.0211
zinc salfate /yeast food/ 0.0001
Dry yeast 0.0002
Filter aid- Coarse[ DICB] 0.0222
Filter aid- Midium[ CBR] 0.0556
Filter aid- Fine[ CBL] 0.0333
Caustic Soda Pearl 0.3333
Super Dailac 0.0200
SopraClean OP 0.0200
MIX G-10[ Caustic additive],stabilon 0.0320
WPS 400[ Anti Scalent for washer],Divo sc 0.0300
Depex, Sopur Oxid 10C, everite 0.0057
Chain Luricant [ lubranol] 0.0444
Ascorbic Acid 0.0000
Alcafoam 0.0056
Divosan Active[ Dis infectant] 0.0083
Anti-algae for pasteurizer, Pasto sept K 0.0070
Haydrogin Peroxide 0.0010
Oxodes 0.0050
Oxonet 0.0050
Utility
Floculant 0.0020
Tablet Salt 0.2600
Chlorine Di oxide 0.0003
Glycol 0.0091
Sulfuric Acid 0.0149
Hydrochloric Acid 0.0035
Diseal Fuil 4.4444
Corrosion Inhibitor (Anti scalant) 0.00100
Biocide(Anti Algae) 0.00030
Packaging Materials
Labelling Glue 0.0589
Raya Beer Crown Cork 306.0000
Raya Beer Body Label 313.0000
Raya Beer neck Label 311.0000
 Encoding --->(Openinig + Ending ba
43,569.40 13-Jul-19
DESCRIPTION INITIAL BALANCE
Month CODE RAW MATERIALS UNIT Stock Service Store TOTAL
Jan RM 01 Malt imported in Bulk Kg -
Jan RM 02 Malt imported in Bags Kg 134,100.00 438,900.00 573,000.00
Jan RM 03 Malt Bags (cara 50-60 EBC) Kg 30,916.00 - 30,916.00
Jan RM 04 Malt Assela local Kg 212,379.00 - 212,379.00
Jan RM 05 Malt Gonder local Kg -
Jan RM 06 Barley Kg
Jan RM 07 Sugar Imported Kg -
Jan RM 08 Sugar Local Kg -
Jan RM 09 Hop CO2 extract 40% Kg 8.00 3,197.00 3,205.00
Jan RM 10 Hop IKE Kg -
Jan RM 11 TETRA HOPS 9% kg - 480.00 480.00
Jan RM 12 Coloring caramel D35 Kg - -
Jan RM 13 Hydrochloric acid/Food Grade Kg -
Jan RM 14 Phosphoric Acid Kg 170.00 6,545.00 6,715.00
Jan RM 15 Dried lager yeast Kg 50.00 50.00
Jan RM 16 Calcium Chloride (Ca Cl2) kg 81.00 11,075.00 11,156.00
Jan RM 17 Zinc sulfate Kg 19.00 150.00 169.00
Jan RM 18 Hop pellet T-45 Kg 50.00 7,950.00 8,000.00
Jan RM 19 Calcium Sulphate Kg -
Jan RM 20 -
Jan RM 21 -
Jan -
Jan FABRICATION -
Jan FC 01 Hyflo/Speed Plus/ DICB Kg 75.00 17,950.00 18,025.00
Jan FC 02 Standard/Speed Flow/CBR Kg 70.00 9,580.00 9,650.00
Jan FC 03 Superaid/CBL Kg 80.00 9,660.00 9,740.00
Jan FC 04 Fibrox Cell Kg -
Jan FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs -
Jan FC 06 Britesorb 75/ PVPP (divergan F) Kg 10.00 7,400.00 7,410.00
Jan FC 07 Potassium Metabisulphite (KMS) Kg -
Jan FC 08 Ascorbic acid (Vitamin C) Kg - 2,175.00 2,175.00
Jan FC 09 Collupuline/ Brewers chill/profix 100 Kg -
Jan FC 10 ATR Acid SPI/ Super Dilac Kg 230.40 5,300.20 5,530.60
Jan FC 11 Septacid S/Divosan Forte Active Kg 4,080.00 4,080.00
Jan FC 12 Purexol liquid Kg -
Jan FC 13 P3 Oxonia active/ Sopuroxid 10C Kg -
Jan FC 14 WPS 20/ WPS-10 Kg 248.00 3,604.00 3,852.00
Jan FC 15 Puroxid 2 Kg -
Jan FC 16 Fermcap AT Kg -
Jan FC 17 Maturex Kg - -
Jan FC 18 Hitempase 2XL Kg -
Jan FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 27.00 120.00 147.00
Jan FC 20 Brewer Clarex Kg -
Jan FC 21 Citric Acid Kg -
Jan FC 22 Sucralose (E955) Kg -
Jan FC 23 AcesulfameK (E950) Kg -
Jan FC 24 Lemon Lime Kg -
Jan FC 25 Arabinol SB 5 Kg -
Jan FC 26 horelith Kg 5,376.00 5,376.00
Jan FC 27 Everite Kg 70.00 6,450.00 6,520.00
Jan FC 28 Hydrogen peroxide Kg -
Jan UTILITY -
Jan UC 01 Chlorid powder HTH/calcium hypoclorite kg -
Jan UC 02 Diaprosim 840 kg -
Jan UC 03 Diaprosim B115 kg -
Jan UC 04 Diaprosim B116 kg -
Jan UC 05 Diaprosim B117 Kg -
Jan UC 06 Diaprosim DH32 Kg -
Jan UC 07 Diaprosim EG 10N kg -
Jan UC 08 Dia-prosim RD 85 kg -
Jan UC 09 Diaprosim VN 14 Kg -
Jan UC 10 Dia-Prosim VN11 Kg -
Jan UC 11 Diaprosim Z 160 Kg -
Jan UC 12 Diaprosim Z 320 kg -
Jan UC 13 Diaprosim Z330 N kg -
Jan UC 14 Diaprosim Z 910 kg -
Jan UC 15 Hydrex 4109 Kg -
Jan UC 16 Hydrex 4735 Kg -
Jan UC 17 Hydrochloric acid 9%/ Oxodes Kg 218.00 - 218.00
Jan UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Jan UC 19 Salt Local / Tablet Salt Kg 2,800.00 19,750.00 22,550.00
Jan UC 20 Sodium Chlorite 7.5% / Oxonets kg 216.00 - 216.00
Jan UC 21 Sodium Metabisulfite kg -
Jan UC 22 Trisodium phosphate kg -
Jan UC 23 Ultrasil 10 cleaning base kg -
Jan UC 24 Ultrasil 75 cleaning acide kg -
Jan UC 25 Zetag 8147 / Floculant kg 225.00 1,095.00 1,320.00
Jan UC 26 Ferric Chloride kg -
Jan UC 27 Sulfuric Acid Kg 828.00 44.00 872.00
Jan UC 28 Corrosion Inhibitor (anti scalant) Kg 17.50 50.00 67.50
Jan UC 29 Biocide (anti Algae) Kg - 68.10 68.10
Jan Packaging -
Jan BC 01 Neck Labels Castel Beer (Imported) Pcs -
Jan BC 02 Neck Labels Castel Beer (Local) Pcs -
Jan BC 03 Crown Cork castel (imported) Pcs -
Jan BC 04 Crown Cork Castel (Local) Pcs -
Jan BC 05 Body label St.George (imported) Pcs -
Jan BC 06 Body label St. George (local) Pcs -
Jan BC 07 Neck label St.George (Imported) Pcs -
Jan BC 08 Neck label St.George (local) Pcs -
Jan BC 09 Crowns corks St.George (imported) Pcs -
Jan BC 10 Crowns corks St.George (Local) Pcs -
Jan BC 11 Body Label Panach (Imported) Pcs -
Jan BC 12 Body Label Panach (Local) Pcs -
Jan BC 13 Crowns Corks Panch (Imported) Pcs -
Jan BC 14 Crowns Corks Panch (Local) Pcs -
Jan BC 15 Neck Lable Panach (Imported) Pcs -
Jan BC 16 Neck Lable Panach (Local) Pcs -
Jan BC 17 Body Labels Beaufort (imported) Pcs -
Jan BC 18 Neck Labels Beaufort (imported) Pcs -
Jan BC 19 Back Labels Beaufort (imported) Pcs -
Jan BC 20 Crown Corks Beaufort (imported) Pcs -
Jan BC 21 Snap caps castel (golden) Pcs -
Jan BC 22 Snap Caps St.george (Yellow) Pcs -
Jan BC 23 Caustic Soda Kg 1,825.00 53,325.00 55,150.00
Jan BC 24 Mix KTA/ MixG-10 Kg 212.60 4,400.00 4,612.60
Jan BC 25 Lubranol SN/technichim Kg 400.00 11,400.00 11,800.00
Jan BC 26 Glue Kg 83.00 9,802.00 9,885.00
Jan BC 27 Alcafoam Kg 25.00 3,634.00 3,659.00
Jan BC 28 Septofoam Kg -
Jan BC 29 Nalco 77350- biocide Kg -
Jan BC 30 Ink Reservoir IR 234 BK Lit -
Jan BC 31 Ink IC 234 BK Lit -
Jan BC 32 Make up MC 234 BK Lit -
Jan BC 33 Wash WL 200 Lit -
Jan BC 34 IC 2BK018 INK Lit -
Jan BC 35 Make-up 2BK018 Lit -
Jan BC 36 Opticoat 140 Kg -
Jan BC 37 Scufex Kg -
Jan BC 38 Pasto sept k (Anti-algae for pasteurizer) Pcs 90.00 2,978.00 3,068.00
Jan BC 39 Body label Raya Pcs 1,226,000.00 81,088,000.00 82,314,000.00
Jan BC 40 Neck Lable Raya Pcs 2,108,000.00 85,999,500.00 88,107,500.00
Jan BC 41 Crown cork Raya Pcs 550,000.00 6,291,900.00 6,841,900.00
Jan OTHERS
Jan OC 01 Acido foam Kg -
Jan OC 02 Activated carbon NCF 4-10mm Kg -
Jan OC 03 Active Carbon AC STC PEB type B Kg -
Jan OC 04 Active Carbon Aquasorb 8X30 Kg -
Jan OC 05 Active Carbon Cerca NCL 616 Kg -
Jan OC 06 Active Carbon Cerca NCL 616 N Kg -
Jan OC 07 Active Carbon Coal 208C Kg -
Jan OC 08 Active Carbon Coal KS3 Kg -
Jan OC 09 Active Carbon Solcarb 607C 6X12 Kg -
Jan OC 10 Active Envircarb 209M 4MM Kg -
Jan OC 11 Active Solcarb 607C Kg -
Jan OC 12 Ammonium sulphate Kg -
Jan OC 13 Amonia Gas Kg -
Jan OC 14 BIOFINE CLEAR A3 Kg -
Jan OC 15 Borax Decahydrate Kg -
Jan OC 16 Cationic Resin ICF (purolite PFC 100E) Kg -
Jan OC 17 Ceramic (washing ring) for CO2 washer Kg -
Jan OC 18 DE ISOCYANATE SI GE 00 Kg -
Jan OC 19 DEPEX BW Kg -
Jan OC 20 DETAL HP Kg -
Jan OC 21 Dllsononyl phtalate Kg -
Jan OC 22 DT 6AL Kg -
Jan OC 23 Hifoam S2 Kg -
Jan OC 24 Iso Cyanate SI GE 00 Kg -
Jan OC 25 Lime Kg -
Jan OC 26 Mix CGCA Kg -
Jan OC 27 Mono Propylene Glycol Kg - 1,000.00 1,000.00
Jan OC 28 OCTAPOWER Kg -
Jan OC 29 Polyol RD 2136 Kg -
Jan OC 30 Polyol RD 70 Kg -
Jan OC 31 Polyol RD GE 37 Kg -
Jan OC 32 Prosintex AR Kg -
Jan OC 33 Sand filter silex 0,7/1,3 Kg -
Jan OC 34 Sand filter silex 1,7/2,5 Kg -
Jan OC 35 Sand filter silex 2,5/5 Kg -
 Jan OC 36 Sand filter silex ten 0,5/0,9 Kg -
Jan OC 37 Sand filterSilex 0.8/1.8 Kg -
Jan OC 38 Sand BB 2/4 Kg -
Jan OC 39 Siliporite NK 10RB 4MM Kg -
Jan OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg -
Jan OC 41 Sliporite NK 10 B1.6/2.5 mm Kg -
Jan OC 42 Siliporite NK 10 B 2.5/5mm Kg -
Jan - -
Jan
Feb RM 01 Malt imported in Bulk Kg - - -
Feb RM 02 Malt imported in Bags Kg 156,300.00 82,400.00 238,700.00
Feb RM 03 Malt Bags (cara 50-60 EBC) Kg 28,200.00 16,100.00 44,300.00
Feb RM 04 Malt Assela local Kg 309,937.00 135,000.00 444,937.00
Feb RM 05 Malt Gonder local Kg - - -
Feb RM 06 Barley Kg - - -
Feb RM 07 Sugar Imported Kg - - -
Feb RM 08 Sugar Local Kg - - -
Feb RM 09 Hop CO2 extract 40% Kg 21.00 2,666.00 2,687.00
Feb RM 10 Hop IKE Kg - - -
Feb RM 11 TETRA HOPS 9% kg - 480.00 480.00
Feb RM 12 Coloring caramel D35 Kg 40.00 400.00 440.00
Feb RM 13 Hydrochloric acid/Food Grade Kg - -
Feb RM 14 Phosphoric Acid Kg 118.00 4,480.00 4,598.00
Feb RM 15 Dried lager yeast Kg - 50.00 50.00
Feb RM 16 Calcium Chloride (Ca Cl2) kg 75.60 9,800.00 9,875.60
Feb RM 17 Zinc sulfate Kg 15.55 50.00 65.55
Feb RM 18 Hop pellet T-45 Kg 6,800.00 6,800.00
Feb RM 19 Calcium Sulphate Kg 8,000.00 8,000.00
Feb RM 20 - -
Feb RM 21 - -
Feb - -
Feb FABRICATION - -
Feb FC 01 Hyflo/Speed Plus/ DICB Kg 50.00 17,550.00 17,600.00
Feb FC 02 Standard/Speed Flow/CBR Kg 90.00 8,360.00 8,450.00
Feb FC 03 Superaid/CBL Kg 90.00 8,720.00 8,810.00
Feb FC 04 Fibrox Cell Kg - - -
Feb FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Feb FC 06 Britesorb 75/ PVPP (divergan F) Kg 70.00 6,300.00 6,370.00
Feb FC 07 Potassium Metabisulphite (KMS) Kg - - -
Feb FC 08 Ascorbic acid (Vitamin C) Kg - 2,175.00 2,175.00
Feb FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Feb FC 10 ATR Acid SPI/ Super Dilac Kg 240.40 4,557.80 4,798.20
Feb FC 11 Septacid S/Divosan Forte Active Kg 40.00 3960 4,000.00
Feb FC 12 Purexol liquid Kg - - -
Feb FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Feb FC 14 WPS 20/ WPS-10 Kg 232.00 2,500.00 2,732.00
Feb FC 15 Puroxid 2 Kg - - -
Feb FC 16 Fermcap AT Kg - - -
Feb FC 17 Maturex Kg - - -
Feb FC 18 Hitempase 2XL Kg 27.10 50.00 77.10
Feb FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 40.90 70.00 110.90
Feb FC 20 Brewer Clarex Kg - - -
Feb FC 21 Citric Acid Kg - - -
Feb FC 22 Sucralose (E955) Kg - - -
Feb FC 23 AcesulfameK (E950) Kg - - -
Feb FC 24 Lemon Lime Kg - - -
Feb FC 25 Arabinol SB 5 Kg - - -
Feb FC 26 horelith Kg 54.00 5,208.00 5,262.00
Feb FC 27 Everite Kg 15.00 6,360.00 6,375.00
Feb FC 28 Hydrogen peroxide Kg - - -
Feb UTILITY - -
Feb UC 01 Chlorid powder HTH/calcium hypoclorite kg - -
Feb UC 02 Diaprosim 840 kg - - -
Feb UC 03 Diaprosim B115 kg - - -
Feb UC 04 Diaprosim B116 kg - - -
Feb UC 05 Diaprosim B117 Kg - - -
Feb UC 06 Diaprosim DH32 Kg - - -
Feb UC 07 Diaprosim EG 10N kg - - -
Feb UC 08 Dia-prosim RD 85 kg - - -
Feb UC 09 Diaprosim VN 14 Kg - - -
Feb UC 10 Dia-Prosim VN11 Kg - - -
Feb UC 11 Diaprosim Z 160 Kg - - -
Feb UC 12 Diaprosim Z 320 kg - - -
Feb UC 13 Diaprosim Z330 N kg - - -
Feb UC 14 Diaprosim Z 910 kg - - -
Feb UC 15 Hydrex 4109 Kg - - -
Feb UC 16 Hydrex 4735 Kg - - -
Feb UC 17 Hydrochloric acid 9%/ Oxodes Kg 922.00 872.00 1,794.00
Feb UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Feb UC 19 Salt Local / Tablet Salt Kg 2,550.00 13,250.00 15,800.00
Feb UC 20 Sodium Chlorite 7.5% / Oxonets kg 914.00 864.00 1,778.00
Feb UC 21 Sodium Metabisulfite kg - - -
Feb UC 22 Trisodium phosphate kg - - -
Feb UC 23 Ultrasil 10 cleaning base kg - - -
Feb UC 24 Ultrasil 75 cleaning acide kg - - -
Feb UC 25 Zetag 8147 / Floculant kg 187.50 1,095.00 1,282.50
Feb UC 26 Ferric Chloride kg - - -
Feb UC 27 Sulfuric Acid Kg 690.00 8,694.00 9,384.00
Feb UC 28 Corrosion Inhibitor (anti scalant) Kg 17.50 50.00 67.50
Feb UC 29 Biocide (anti Algae) kg - 68.10 68.10
Feb Packaging - -
Feb BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Feb BC 02 Neck Labels Castel Beer (Local) Pcs - - -
Feb BC 03 Crown Cork castel (imported) Pcs - - -
Feb BC 04 Crown Cork Castel (Local) Pcs - - -
Feb BC 05 Body label St.George (imported) Pcs - - -
Feb BC 06 Body label St. George (local) Pcs - - -
Feb BC 07 Neck label St.George (Imported) Pcs - - -
Feb BC 08 Neck label St.George (local) Pcs - - -
Feb BC 09 Crowns corks St.George (imported) Pcs - - -
Feb BC 10 Crowns corks St.George (Local) Pcs - - -
Feb BC 11 Body Label Panach (Imported) Pcs - - -
Feb BC 12 Body Label Panach (Local) Pcs - - -
Feb BC 13 Crowns Corks Panch (Imported) Pcs - - -
Feb BC 14 Crowns Corks Panch (Local) Pcs - - -
Feb BC 15 Neck Lable Panach (Imported) Pcs - - -
Feb BC 16 Neck Lable Panach (Local) Pcs - - -
Feb BC 17 Body Labels Beaufort (imported) Pcs - - -
Feb BC 18 Neck Labels Beaufort (imported) Pcs - - -
Feb BC 19 Back Labels Beaufort (imported) Pcs - - -
Feb BC 20 Crown Corks Beaufort (imported) Pcs - - -
Feb BC 21 Snap caps castel (golden) Pcs - - -
Feb BC 22 Snap Caps St.george (Yellow) Pcs - - -
Feb BC 23 Caustic Soda Kg 1,040.00 40,575.00 41,615.00
Feb BC 24 Mix KTA/ MixG-10/Caustic Additive) Kg 64.00 2,926.00 2,990.00
Feb BC 25 Lubranol SN/technichim Kg 270.00 9,600.00 9,870.00
Feb BC 26 Glue Kg 212.00 8,148.00 8,360.00
Feb BC 27 Alcafoam Kg 10.00 3,584.00 3,594.00
Feb BC 28 Septofoam Kg - - -
Feb BC 29 Nalco 77350- biocide Kg - - -
Feb BC 30 Ink Reservoir IR 234 BK Lit - - -
Feb BC 31 Ink IC 234 BK Lit - - -
Feb BC 32 Make up MC 234 BK Lit - - -
Feb BC 33 Wash WL 200 Lit - - -
Feb BC 34 IC 2BK018 INK Lit - - -
Feb BC 35 Make-up 2BK018 Lit - - -
Feb BC 36 Opticoat 140 Kg - - -
Feb BC 37 Scufex Kg - - -
Feb BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg 45.00 2,978.00 3,023.00
Feb BC 39 Body label Raya Pcs 280,500.00 91,241,000.00 91,521,500.00
Feb BC 40 Neck Lable Raya Pcs 1,045,000.00 106,087,500.00 107,132,500.00
Feb BC 41 Crown cork Raya Pcs 525,666.00 12,745,248.00 13,270,914.00
Feb OTHERS - - -
Feb OC 01 Acido foam Kg - - -
Feb OC 02 Activated carbon NCF 4-10mm Kg - - -
Feb OC 03 Active Carbon AC STC PEB type B Kg - - -
Feb OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Feb OC 05 Active Carbon Cerca NCL 616 Kg - - -
Feb OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Feb OC 07 Active Carbon Coal 208C Kg - - -
Feb OC 08 Active Carbon Coal KS3 Kg - - -
Feb OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Feb OC 10 Active Envircarb 209M 4MM Kg - - -
Feb OC 11 Active Solcarb 607C Kg - - -
Feb OC 12 Ammonium sulphate Kg - - -
Feb OC 13 Amonia Gas Kg - - -
Feb OC 14 BIOFINE CLEAR A3 Kg - - -
Feb OC 15 Borax Decahydrate Kg - - -
Feb OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Feb OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Feb OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Feb OC 19 DEPEX BW Kg - - -
Feb OC 20 DETAL HP Kg - - -
Feb OC 21 Dllsononyl phtalate Kg - - -
Feb OC 22 DT 6AL Kg - - -
Feb OC 23 Hifoam S2 Kg - - -
Feb OC 24 Iso Cyanate SI GE 00 Kg - - -
Feb OC 25 Lime Kg - - -
Feb OC 26 Mix CGCA Kg - - -
Feb OC 27 Mono Propylene Glycol Kg - 1,000.00 1,000.00
Feb OC 28 OCTAPOWER Kg - - -
Feb OC 29 Polyol RD 2136 Kg - - -
Feb OC 30 Polyol RD 70 Kg - - -
Feb OC 31 Polyol RD GE 37 Kg - - -
 Feb OC 32 Prosintex AR Kg - - -
Feb OC 33 Sand filter silex 0,7/1,3 Kg - - -
Feb OC 34 Sand filter silex 1,7/2,5 Kg - - -
Feb OC 35 Sand filter silex 2,5/5 Kg - - -
Feb OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Feb OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Feb OC 38 Sand BB 2/4 Kg - - -
Feb OC 39 Siliporite NK 10RB 4MM Kg - - -
Feb OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Feb OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Feb OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Feb - - -
Feb
Mar RM 01 Malt imported in Bulk Kg 43,300.00 - 43,300.00
Mar RM 02 Malt imported in Bags Kg - - -
Mar RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Mar RM 04 Malt Assela local Kg 589,158.00 164,650.00 753,808.00
Mar RM 05 Malt Gonder local Kg - - -
Mar RM 06 Barley Kg 2,779.44 401,279.56 404,059.00
Mar RM 07 Sugar Imported Kg - - -
Mar RM 08 Sugar Local Kg - - -
Mar RM 09 Hop CO2 extract 40% Kg 55.00 2,036.00 2,091.00
Mar RM 10 Hop IKE(ISOMERIZED KETTLE EXTRACT) 45% Kg - 50.00 50.00
Mar RM 11 TETRA HOPS 9% kg - 480.00 480.00
Mar RM 12 Coloring caramel D35 Kg 21.00 480.00 501.00
Mar RM 13 Hydrochloric acid/Food Grade Kg - -
Mar RM 14 Phosphoric Acid Kg 120.50 2,310.00 2,430.50
Mar RM 15 Dried lager yeast Kg - 50.00 50.00
Mar RM 16 Calcium Chloride (Ca Cl2) kg 112.00 9,050.00 9,162.00
Mar RM 17 Zinc sulfate Kg 11.70 50.00 61.70
Mar RM 18 Hop pellet T-45 Kg 80.00 5,570.00 5,650.00
Mar RM 19 Calcium Sulphate Kg 112.00 7,250.00 7,362.00
Mar RM 20 - - -
Mar RM 21 - - -
Mar - - -
Mar FABRICATION - - -
Mar FC 01 Hyflo/Speed Plus/ DICB Kg 75.00 15,900.00 15,975.00
Mar FC 02 Standard/Speed Flow/CBR Kg 170.00 5,408.00 5,578.00
Mar FC 03 Superaid/CBL Kg 130.00 9,313.40 9,443.40
Mar FC 04 Fibrox Cell Kg - - -
Mar FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Mar FC 06 Britesorb 75/ PVPP (divergan F) Kg 60.00 5,900.00 5,960.00
Mar FC 07 Potassium Metabisulphite (KMS) Kg - - -
Mar FC 08 Ascorbic acid (Vitamin C) Kg - 2,175.00 2,175.00
Mar FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Mar FC 10 ATR Acid SPI/ Super Dilac Kg 307.20 3,687.40 3,994.60
Mar FC 11 Septacid S/Divosan Forte Active Kg 20.00 3,920.00 3,940.00
Mar FC 12 Purexol liquid Kg 125.00 750.00 875.00
Mar FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Mar FC 14 WPS 20/ WPS-10/Divosc Kg 190.00 1,308.00 1,498.00
Mar FC 15 Puroxid 2 Kg - - -
Mar FC 16 Fermcap AT Kg - - -
Mar FC 17 Maturex Kg - - -
Mar FC 18 Hitempase 2XL Kg 35.80 100.00 135.80
Mar FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 38.30 100.00 138.30
Mar FC 20 Brewer Clarex Kg - - -
Mar FC 21 Citric Acid Kg - - -
Mar FC 22 Sucralose (E955) Kg - - -
Mar FC 23 AcesulfameK (E950) Kg - - -
Mar FC 24 Lemon Lime Kg - - -
Mar FC 25 Arabinol SB 5 Kg - - -
Mar FC 26 Horolith-v Kg 24.00 5,040.00 5,064.00
Mar FC 27 Everite Kg - 6,360.00 6,360.00
Mar FC 28 Hydrogen peroxide Kg - 650.00 650.00
Mar UTILITY - - -
Mar UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Mar UC 02 Diaprosim 840 kg - - -
Mar UC 03 Diaprosim B115 kg - - -
Mar UC 04 Diaprosim B116 kg - - -
Mar UC 05 Diaprosim B117 Kg - - -
Mar UC 06 Diaprosim DH32 Kg - - -
Mar UC 07 Diaprosim EG 10N kg - - -
Mar UC 08 Dia-prosim RD 85 kg - - -
Mar UC 09 Diaprosim VN 14 Kg - - -
Mar UC 10 Dia-Prosim VN11 Kg - - -
Mar UC 11 Diaprosim Z 160 Kg - - -
Mar UC 12 Diaprosim Z 320 kg - - -
Mar UC 13 Diaprosim Z330 N kg - - -
Mar UC 14 Diaprosim Z 910 kg - - -
Mar UC 15 Hydrex 4109 Kg - - -
Mar UC 16 Hydrex 4735 Kg - - -
Mar UC 17 Hydrochloric acid 9%/ Oxodes Kg 762.00 872.00 1,634.00
Mar UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Mar UC 19 Salt Local / Tablet Salt Kg 8,175.00 4,750.00 12,925.00
Mar UC 20 Sodium Chlorite 7.5% / Oxonets kg 754.00 864.00 1,618.00
Mar UC 21 Sodium Metabisulfite kg - - -
Mar UC 22 Trisodium phosphate kg - - -
Mar UC 23 Ultrasil 10 cleaning base kg - - -
Mar UC 24 Ultrasil 75 cleaning acide kg - - -
Mar UC 25 Zetag 8147 / Floculant kg - 1,095.00 1,095.00
Mar UC 26 Ferric Chloride kg - - -
Mar UC 27 Sulfuric Acid Kg 322.00 8,694.00 9,016.00
Mar UC 28 Corrosion Inhibitor (anti scalant) Kg 14.00 35.00 49.00
Mar UC 29 Biocide (anti Algae) Kg - 68.10 68.10
Mar Packaging -
Mar BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Mar BC 02 Neck Labels Castel Beer (Local) Pcs - - -
Mar BC 03 Crown Cork castel (imported) Pcs - - -
Mar BC 04 Crown Cork Castel (Local) Pcs - - -
Mar BC 05 Body label St.George (imported) Pcs - - -
Mar BC 06 Body label St. George (local) Pcs - - -
Mar BC 07 Neck label St.George (Imported) Pcs - - -
Mar BC 08 Neck label St.George (local) Pcs - - -
Mar BC 09 Crowns corks St.George (imported) Pcs - - -
Mar BC 10 Crowns corks St.George (Local) Pcs - - -
Mar BC 11 Body Label Panach (Imported) Pcs - - -
Mar BC 12 Body Label Panach (Local) Pcs - - -
Mar BC 13 Crowns Corks Panch (Imported) Pcs - - -
Mar BC 14 Crowns Corks Panch (Local) Pcs - - -
Mar BC 15 Neck Lable Panach (Imported) Pcs - - -
Mar BC 16 Neck Lable Panach (Local) Pcs - - -
Mar BC 17 Body Labels Beaufort (imported) Pcs - - -
Mar BC 18 Neck Labels Beaufort (imported) Pcs - - -
Mar BC 19 Back Labels Beaufort (imported) Pcs - - -
Mar BC 20 Crown Corks Beaufort (imported) Pcs - - -
Mar BC 21 Snap caps castel (golden) Pcs - - -
Mar BC 22 Snap Caps St.george (Yellow) Pcs - - -
Mar BC 23 Caustic Soda Kg 1,750.00 67,150.00 68,900.00
Mar BC 24 Mix KTA/ MixG-10/Stabilon Kg 172.00 1,980.00 2,152.00
Mar BC 25 Lubranol SN/technichim Kg 150.00 6,800.00 6,950.00
Mar BC 26 Glue Kg 350.00 5,904.00 6,254.00
Mar BC 27 Alcafoam/Haypofoam/haypoclean Kg 25.00 3,459.00 3,484.00
Mar BC 28 Septofoam Kg - - -
Mar BC 29 Nalco 77350- biocide Kg - - -
Mar BC 30 Ink Reservoir IR 234 BK Lit - - -
Mar BC 31 Ink IC 234 BK Lit - - -
Mar BC 32 Make up MC 234 BK Lit - - -
Mar BC 33 Wash WL 200 Lit - - -
Mar BC 34 IC 2BK018 INK Lit - - -
Mar BC 35 Make-up 2BK018 Lit - - -
Mar BC 36 Opticoat 140 Kg - - -
Mar BC 37 Scufex Kg - - -
Mar BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg 35.00 2,978.00 3,013.00
Mar BC 39 Body label Raya pcs 2,049,000.00 75,571,000.00 77,620,000.00
Mar BC 40 Neck Lable Raya pcs 2,217,000.00 91,011,500.00 93,228,500.00
Mar BC 41 Crown cork Raya pcs 1,617,664.00 10,031,248.00 11,648,912.00
Mar OTHERS - - -
Mar OC 01 Acido foam Kg - - -
Mar OC 02 Activated carbon NCF 4-10mm Kg - - -
Mar OC 03 Active Carbon AC STC PEB type B Kg - - -
Mar OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Mar OC 05 Active Carbon Cerca NCL 616 Kg - - -
Mar OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Mar OC 07 Active Carbon Coal 208C Kg - - -
Mar OC 08 Active Carbon Coal KS3 Kg - - -
Mar OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Mar OC 10 Active Envircarb 209M 4MM Kg - - -
Mar OC 11 Active Solcarb 607C Kg - - -
Mar OC 12 Ammonium sulphate Kg - - -
Mar OC 13 Amonia Gas Kg - - -
Mar OC 14 BIOFINE CLEAR A3 Kg - - -
Mar OC 15 Borax Decahydrate Kg - - -
Mar OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Mar OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Mar OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Mar OC 19 DEPEX BW Kg - - -
Mar OC 20 DETAL HP Kg - - -
Mar OC 21 Dllsononyl phtalate Kg - - -
Mar OC 22 DT 6AL Kg - - -
Mar OC 23 Hifoam S2 Kg - - -
Mar OC 24 Iso Cyanate SI GE 00 Kg - - -
Mar OC 25 Lime Kg - - -
Mar OC 26 Mix CGCA Kg - - -
Mar OC 27 Mono Propylene Glycol Kg - 1,000.00 1,000.00
 Mar OC 28 OCTAPOWER Kg - - -
Mar OC 29 Polyol RD 2136 Kg - - -
Mar OC 30 Polyol RD 70 Kg - - -
Mar OC 31 Polyol RD GE 37 Kg - - -
Mar OC 32 Prosintex AR Kg - - -
Mar OC 33 Sand filter silex 0,7/1,3 Kg - - -
Mar OC 34 Sand filter silex 1,7/2,5 Kg - - -
Mar OC 35 Sand filter silex 2,5/5 Kg - - -
Mar OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Mar OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Mar OC 38 Sand BB 2/4 Kg - - -
Mar OC 39 Siliporite NK 10RB 4MM Kg - - -
Mar OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Mar OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Mar OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Mar - - -
Mar
Apr RM 01 Malt imported in Bulk Kg 15,000.00 - 15,000.00
Apr RM 02 Malt imported in Bags Kg - - -
Apr RM 03 Malt Bags (cara 50-60 EBC) Kg - 70,650.00 70,650.00
Apr RM 04 Malt Assela local Kg 405,095.00 58,000.00 463,095.00
Apr RM 05 Malt Gonder local Kg - - -
Apr RM 06 Barley Kg 7,179.69 322,564.75 329,744.44
Apr RM 07 Sugar Imported Kg - - -
Apr RM 08 Sugar Local Kg - 3,400.00 3,400.00
Apr RM 09 Hop CO2 extract 40% Kg 44.00 1,286.00 1,330.00
Apr RM 10 Hop IKE Kg - 50.00 50.00
Apr RM 11 TETRA HOPS 9% kg - 480.00 480.00
Apr RM 12 Coloring caramel D35 Kg 41.20 720.00 761.20
Apr RM 13 Hydrochloric acid/Food Grade Kg - - -
Apr RM 14 Phosphoric Acid Kg 87.50 4,415.00 4,502.50
Apr RM 15 Dried lager yeast Kg - 30.00 30.00
Apr RM 16 Calcium Chloride (Ca Cl2) kg 87.50 8,175.00 8,262.50
Apr RM 17 Zinc sulfate Kg - 50.00 50.00
Apr RM 18 Hop pellet T-45 Kg 40.00 4,200.00 4,240.00
Apr RM 19 Calcium Sulphate Kg 75.00 6,420.00 6,495.00
Apr RM 20 - - -
Apr RM 21 - - -
Apr - - -
Apr FABRICATION - - -
Apr FC 01 Hyflo/Speed Plus/ DICB/ Kg 75.00 15,200.00 15,275.00
Apr FC 02 Standard/Speed Flow/CBR/ Kg 180.00 8,048.00 8,228.00
Apr FC 03 Superaid/CBL Kg 140.00 7,713.40 7,853.40
Apr FC 04 Fibrox Cell Kg - - -
Apr FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Apr FC 06 Britesorb 75/ PVPP (divergan F) Kg - 5,040.00 5,040.00
Apr FC 07 Potassium Metabisulphite (KMS) Kg 12.50 125.00 137.50
Apr FC 08 Ascorbic acid (Vitamin C) Kg - 650.00 650.00
Apr FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Apr FC 10 ATR Acid SPI/ Super Dilac Kg 158.60 2,945.00 3,103.60
Apr FC 11 Septacid S/Divosan Forte Active Kg 60.00 3760 3,820.00
Apr FC 12 Purexol liquid Kg - 500.00 500.00
Apr FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Apr FC 14 WPS 20/ WPS-10 Kg 87.00 5,516.00 5,603.00
Apr FC 15 Puroxid 2 Kg - - -
Apr FC 16 Fermcap AT Kg - - -
Apr FC 17 Maturex Kg - 5.00 5.00
Apr FC 18 Hitempase 2XL Kg 12.50 225.00 237.50
Apr FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 25.00 225.00 250.00
Apr FC 20 Brewer Clarex Kg - - -
Apr FC 21 Citric Acid Kg - - -
Apr FC 22 Sucralose (E955) Kg - - -
Apr FC 23 AcesulfameK (E950) Kg - - -
Apr FC 24 Lemon Lime Kg - - -
Apr FC 25 Arabinol SB 5 Kg - - -
Apr FC 26 Horolith-v Kg - 5,016.00 5,016.00
Apr FC 27 Everite Kg 30.00 6,360.00 6,390.00
Apr FC 28 Hydrogen peroxide Kg - 570.00 570.00
Apr UTILITY - - -
Apr UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Apr UC 02 Diaprosim 840 kg - - -
Apr UC 03 Diaprosim B115 kg - - -
Apr UC 04 Diaprosim B116 kg - - -
Apr UC 05 Diaprosim B117 Kg - - -
Apr UC 06 Diaprosim DH32 Kg - - -
Apr UC 07 Diaprosim EG 10N kg - - -
Apr UC 08 Dia-prosim RD 85 kg - - -
Apr UC 09 Diaprosim VN 14 Kg - - -
Apr UC 10 Dia-Prosim VN11 Kg - - -
Apr UC 11 Diaprosim Z 160 Kg - - -
Apr UC 12 Diaprosim Z 320 kg - - -
Apr UC 13 Diaprosim Z330 N kg - - -
Apr UC 14 Diaprosim Z 910 kg - - -
Apr UC 15 Hydrex 4109 Kg - - -
Apr UC 16 Hydrex 4735 Kg - - -
Apr UC 17 Hydrochloric acid 9%/ Oxodes Kg 500.00 1,962.00 2,462.00
Apr UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Apr UC 19 Salt Local / Tablet Salt Kg 6,150.00 750.00 6,900.00
Apr UC 20 Sodium Chlorite 7.5% / Oxonets kg 500.00 2,160.00 2,660.00
Apr UC 21 Sodium Metabisulfite kg - - -
Apr UC 22 Trisodium phosphate kg - - -
Apr UC 23 Ultrasil 10 cleaning base kg - - -
Apr UC 24 Ultrasil 75 cleaning acide kg - - -
Apr UC 25 Zetag 8147 / Floculant kg 150.00 1,195.00 1,345.00
Apr UC 26 Ferric Chloride kg - - -
Apr UC 27 Sulfuric Acid kg 506.00 7,774.00 8,280.00
Apr UC 28 Corrosion Inhibitor (anti scalant) kg 10.00 35.00 45.00
Apr UC 29 Biocide (anti Algae) kg - 68.10 68.10
Apr Packaging -
Apr BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Apr BC 02 Neck Labels Castel Beer (Local) Pcs - - -
Apr BC 03 Crown Cork castel (imported) Pcs - - -
Apr BC 04 Crown Cork Castel (Local) Pcs - - -
Apr BC 05 Body label St.George (imported) Pcs - - -
Apr BC 06 Body label St. George (local) Pcs - - -
Apr BC 07 Neck label St.George (Imported) Pcs - - -
Apr BC 08 Neck label St.George (local) Pcs - - -
Apr BC 09 Crowns corks St.George (imported) Pcs - - -
Apr BC 10 Crowns corks St.George (Local) Pcs - - -
Apr BC 11 Body Label Panach (Imported) Pcs - - -
Apr BC 12 Body Label Panach (Local) Pcs - - -
Apr BC 13 Crowns Corks Panch (Imported) Pcs - - -
Apr BC 14 Crowns Corks Panch (Local) Pcs - - -
Apr BC 15 Neck Lable Panach (Imported) Pcs - - -
Apr BC 16 Neck Lable Panach (Local) Pcs - - -
Apr BC 17 Body Labels Beaufort (imported) Pcs - - -
Apr BC 18 Neck Labels Beaufort (imported) Pcs - - -
Apr BC 19 Back Labels Beaufort (imported) Pcs - - -
Apr BC 20 Crown Corks Beaufort (imported) Pcs - - -
Apr BC 21 Snap caps castel (golden) Pcs - - -
Apr BC 22 Snap Caps St.george (Yellow) Pcs - - -
Apr BC 23 Caustic Soda Kg 1,600.00 51,575.00 53,175.00
Apr BC 24 Mix KTA/ MixG-10/Stabilon Kg 304.00 10,978.00 11,282.00
Apr BC 25 Lubranol SN/technichim Kg 460.00 4,400.00 4,860.00
Apr BC 26 Glue Kg 264.00 4,122.00 4,386.00
Apr BC 27 Alcafoam/Haypofoam/haypoclean Kg 37.50 3,705.20 3,742.70
Apr BC 28 Septofoam Kg - - -
Apr BC 29 Nalco 77350- biocide Kg - - -
Apr BC 30 Ink Reservoir IR 234 BK Lit - - -
Apr BC 31 Ink IC 234 BK Lit - - -
Apr BC 32 Make up MC 234 BK Lit - - -
Apr BC 33 Wash WL 200 Lit - - -
Apr BC 34 IC 2BK018 INK Lit - - -
Apr BC 35 Make-up 2BK018 Lit - - -
Apr BC 36 Opticoat 140 Kg - - -
Apr BC 37 Scufex Kg - - -
Apr BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg 25.00 2,978.00 3,003.00
Apr BC 39 Body label Raya Kg 1,610,000.00 83,259,000.00 84,869,000.00
Apr BC 40 Neck Lable Raya Kg 1,914,000.00 98,456,500.00 100,370,500.00
Apr BC 41 Crown cork Raya Kg 575,000.00 32,039,986.00 32,614,986.00
Apr OTHERS - - -
Apr OC 01 Acido foam Kg - - -
Apr OC 02 Activated carbon NCF 4-10mm Kg - - -
Apr OC 03 Active Carbon AC STC PEB type B Kg - - -
Apr OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Apr OC 05 Active Carbon Cerca NCL 616 Kg - - -
Apr OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Apr OC 07 Active Carbon Coal 208C Kg - - -
Apr OC 08 Active Carbon Coal KS3 Kg - - -
Apr OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Apr OC 10 Active Envircarb 209M 4MM Kg - - -
Apr OC 11 Active Solcarb 607C Kg - - -
Apr OC 12 Ammonium sulphate Kg - 1,000.00 1,000.00
Apr OC 13 Amonia Gas Kg - - -
Apr OC 14 BIOFINE CLEAR A3 Kg - - -
Apr OC 15 Borax Decahydrate Kg - - -
Apr OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Apr OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Apr OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Apr OC 19 DEPEX BW Kg - - -
Apr OC 20 DETAL HP Kg - - -
Apr OC 21 Dllsononyl phtalate Kg - - -
Apr OC 22 DT 6AL Kg - - -
Apr OC 23 Hifoam S2 Kg - - -
 Apr OC 24 Iso Cyanate SI GE 00 Kg - - -
Apr OC 25 Lime Kg - - -
Apr OC 26 Mix CGCA Kg - - -
Apr OC 27 Mono Propylene Glycol Kg 200.00 1,000.00 1,200.00
Apr OC 28 OCTAPOWER Kg - - -
Apr OC 29 Polyol RD 2136 Kg - - -
Apr OC 30 Polyol RD 70 Kg - - -
Apr OC 31 Polyol RD GE 37 Kg - - -
Apr OC 32 Prosintex AR Kg - - -
Apr OC 33 Sand filter silex 0,7/1,3 Kg - - -
Apr OC 34 Sand filter silex 1,7/2,5 Kg - - -
Apr OC 35 Sand filter silex 2,5/5 Kg - - -
Apr OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Apr OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Apr OC 38 Sand BB 2/4 Kg - - -
Apr OC 39 Siliporite NK 10RB 4MM Kg - - -
Apr OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Apr OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Apr OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Apr - - -
Apr
May RM 01 Malt imported in Bulk Kg - - -
May RM 02 Malt imported in Bags Kg - - -
May RM 03 Malt Bags (cara 50-60 EBC) Kg - 70,650.00 70,650.00
May RM 04 Malt Assela local Kg 288,201.00 - 288,201.00
May RM 05 Malt Gonder local Kg - - -
May RM 06 Barley Kg 18,148.00 120,750.75 138,898.75
May RM 07 Sugar Imported Kg - - -
May RM 08 Sugar Local Kg - 1,800.00 1,800.00
May RM 09 Hop CO2 extract 40% Kg 11.00 766.00 777.00
May RM 10 Hop IKE Kg - 50.00 50.00
May RM 11 TETRA HOPS 9% kg - 480.00 480.00
May RM 12 Caramel LFF40 Kg 37.00 1,240.00 1,277.00
May RM 13 Hydrochloric acid/Food Grade Kg - - -
May RM 14 Phosphoric Acid Kg 17.00 7,280.00 7,297.00
May RM 15 Yeast Saflager S-189 Kg - 30.00 30.00
May RM 16 Calcium Chloride (Ca Cl2) kg 57.00 7,525.00 7,582.00
May RM 17 Zinc sulfate Kg - 50.00 50.00
May RM 18 Hop pellet T-45 Kg - 3,190.00 3,190.00
May RM 19 Calcium Sulphate Kg 75.00 5,725.00 5,800.00
May RM 20 - - -
May RM 21 - - -
May - - -
May FABRICATION - - -
May FC 01 Hyflo/Speed Plus/ DICB Kg 25.00 14,650.00 14,675.00
May FC 02 Standard/Speed Flow/CBR Kg 120.00 6,588.00 6,708.00
May FC 03 Superaid/CBL Kg 150.00 6,613.40 6,763.40
May FC 04 Fibrox Cell Kg - - -
May FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
May FC 06 Britesorb 75/ PVPP (divergan F) Kg 70.00 4,400.00 4,470.00
May FC 07 Potassium Metabisulphite (KMS) Kg - 100.00 100.00
May FC 08 Ascorbic acid (Vitamin C) Kg - 650.00 650.00
May FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
May FC 10 ATR Acid SPI/ Super Dilac Kg 233.10 308.20 541.30
May FC 11 Septacid S/Divosan Forte Active Kg 30.00 1960 1,990.00
May FC 12 Purexol 2 Kg - - -
May FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
May FC 14 WPS 20/ WPS-10 Kg 160.00 3,840.00 4,000.00
May FC 15 Puroxid 2 Kg - - -
May FC 16 Fermcap AT Kg - - -
May FC 17 Maturex Kg - 140.00 140.00
May FC 18 Hitempase 2XL Kg 25.00 25.00 50.00
May FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 6.75 425.00 431.75
May FC 20 Brewer Clarex Kg - - -
May FC 21 Citric Acid Kg - - -
May FC 22 Sucralose (E955) Kg - - -
May FC 23 AcesulfameK (E950) Kg - - -
May FC 24 Lemon Lime Kg - - -
May FC 25 Arabinol SB 5 Kg - - -
May FC 26 Sopurclean OP Kg 140.00 4,632.00 4,772.00
May FC 27 Everite Kg - 6,360.00 6,360.00
May FC 28 Hydrogen peroxide Kg - 510.00 510.00
May UTILITY - - -
May UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
May UC 02 Diaprosim 840 kg - - -
May UC 03 Diaprosim B115 kg - - -
May UC 04 Diaprosim B116 kg - - -
May UC 05 Diaprosim B117 Kg - - -
May UC 06 Diaprosim DH32 Kg - - -
May UC 07 Diaprosim EG 10N kg - - -
May UC 08 Dia-prosim RD 85 kg - - -
May UC 09 Diaprosim VN 14 Kg - - -
May UC 10 Dia-Prosim VN11 Kg - - -
May UC 11 Diaprosim Z 160 Kg - - -
May UC 12 Diaprosim Z 320 kg - - -
May UC 13 Diaprosim Z330 N kg - - -
May UC 14 Diaprosim Z 910 kg - - -
May UC 15 Hydrex 4109 Kg - - -
May UC 16 Hydrex 4735 Kg - - -
May UC 17 Hydrochloric acid 9%/ Oxodes Kg 340.00 1,962.00 2,302.00
May UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
May UC 19 Salt Local / Tablet Salt Kg 4,975.00 11,250.00 16,225.00
May UC 20 Sodium Chlorite 7.5% / Oxonets kg 340.00 2,160.00 2,500.00
May UC 21 Sodium Metabisulfite kg - - -
May UC 22 Trisodium phosphate kg - - -
May UC 23 Ultrasil 10 cleaning base kg - - -
May UC 24 Ultrasil 75 cleaning acide kg - - -
May UC 25 Zetag 8147 / Floculant kg 150.00 1,195.00 1,345.00
May UC 26 Ferric Chloride kg - - -
May UC 27 Sulfuric Acid kg 138.00 7,774.00 7,912.00
May UC 28 Corrosion Inhibitor (anti scalant) kg 5.00 35.00 40.00
May UC 29 Biocide (anti Algae) kg - 68.10 68.10
May Packaging - - -
May BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
May BC 02 Neck Labels Castel Beer (Local) Pcs - - -
May BC 03 Crown Cork castel (imported) Pcs - - -
May BC 04 Crown Cork Castel (Local) Pcs - - -
May BC 05 Body label St.George (imported) Pcs - - -
May BC 06 Body label St. George (local) Pcs - - -
May BC 07 Neck label St.George (Imported) Pcs - - -
May BC 08 Neck label St.George (local) Pcs - - -
May BC 09 Crowns corks St.George (imported) Pcs - - -
May BC 10 Crowns corks St.George (Local) Pcs - - -
May BC 11 Body Label Panach (Imported) Pcs - - -
May BC 12 Body Label Panach (Local) Pcs - - -
May BC 13 Crowns Corks Panch (Imported) Pcs - - -
May BC 14 Crowns Corks Panch (Local) Pcs - - -
May BC 15 Neck Lable Panach (Imported) Pcs - - -
May BC 16 Neck Lable Panach (Local) Pcs - - -
May BC 17 Body Labels Beaufort (imported) Pcs - - -
May BC 18 Neck Labels Beaufort (imported) Pcs - - -
May BC 19 Back Labels Beaufort (imported) Pcs - - -
May BC 20 Crown Corks Beaufort (imported) Pcs - - -
May BC 21 Snap caps castel (golden) Pcs - - -
May BC 22 Snap Caps St.george (Yellow) Pcs 486.00 2,000.00 2,486.00
May BC 23 Caustic Soda Kg 1,950.00 36,200.00 38,150.00
May BC 24 Mix KTA/ MixG-10 Kg 232.60 10,846.00 11,078.60
May BC 25 Lubranol SN/technichim Kg 510.00 1,800.00 2,310.00
May BC 26 Glue Kg 414.00 2,520.00 2,934.00
May BC 27 Alcafoam Kg - 3,630.20 3,630.20
May BC 28 Septofoam Kg - - -
May BC 29 Nalco 77350- biocide Kg - - -
May BC 30 Ink Reservoir IR 234 BK Lit - - -
May BC 31 Ink IC 234 BK Lit - - -
May BC 32 Make up MC 234 BK Lit - - -
May BC 33 Wash WL 200 Lit - - -
May BC 34 IC 2BK018 INK Lit - - -
May BC 35 Make-up 2BK018 Lit - - -
May BC 36 Opticoat 140 Kg - - -
May BC 37 Scufex Kg - - -
May BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg 10.00 2,978.00 2,988.00
May BC 39 Body label Raya Kg 590,000.00 73,059,000.00 73,649,000.00
May BC 40 Neck Lable Raya Kg 1,439,000.00 88,349,500.00 89,788,500.00
May BC 41 Crown cork Raya Kg 860,000.00 22,739,986.00 23,599,986.00
May OTHERS - - -
May OC 01 Acido foam Kg - - -
May OC 02 Activated carbon NCF 4-10mm Kg - - -
May OC 03 Active Carbon AC STC PEB type B Kg - - -
May OC 04 Active Carbon Aquasorb 8X30 Kg - - -
May OC 05 Active Carbon Cerca NCL 616 Kg - - -
May OC 06 Active Carbon Cerca NCL 616 N Kg - - -
May OC 07 Active Carbon Coal 208C Kg - - -
May OC 08 Active Carbon Coal KS3 Kg - - -
May OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
May OC 10 Active Envircarb 209M 4MM Kg - - -
May OC 11 Active Solcarb 607C Kg - - -
May OC 12 Ammonium sulphate Kg 800.00 -
May OC 13 Amonia Gas Kg - - -
May OC 14 BIOFINE CLEAR A3 Kg - - -
May OC 15 Borax Decahydrate Kg - - -
May OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
May OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
May OC 18 DE ISOCYANATE SI GE 00 Kg - - -
May OC 19 DEPEX BW Kg - - -
May OC 20 DETAL HP Kg - - -
 May OC 21 Dllsononyl phtalate Kg - - -
May OC 22 DT 6AL Kg - - -
May OC 23 Hifoam S2 Kg - - -
May OC 24 Iso Cyanate SI GE 00 Kg - - -
May OC 25 Lime Kg - - -
May OC 26 Mix CGCA Kg - - -
May OC 27 Mono Propylene Glycol Kg 200.00 1,000.00 1,200.00
May OC 28 OCTAPOWER Kg - - -
May OC 29 Polyol RD 2136 Kg - - -
May OC 30 Polyol RD 70 Kg - - -
May OC 31 Polyol RD GE 37 Kg - - -
May OC 32 Prosintex AR Kg - - -
May OC 33 Sand filter silex 0,7/1,3 Kg - - -
May OC 34 Sand filter silex 1,7/2,5 Kg - - -
May OC 35 Sand filter silex 2,5/5 Kg - - -
May OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
May OC 37 Sand filterSilex 0.8/1.8 Kg - - -
May OC 38 Sand BB 2/4 Kg - - -
May OC 39 Siliporite NK 10RB 4MM Kg - - -
May OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
May OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
May OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
May - - -
May
Jun RM 01 Malt imported in Bulk Kg - - -
Jun RM 02 Malt imported in Bags Kg - - -
Jun RM 03 Malt Bags (cara 50-60 EBC) Kg - 70,650.00 70,650.00
Jun RM 04 Malt Assela local Kg 77,791.00 - 77,791.00
Jun RM 05 Malt Gonder local Kg - - -
Jun RM 06 Barley Kg 19,198.00 67,820.75 87,018.75
Jun RM 07 Sugar Imported Kg - - -
Jun RM 08 Sugar Local Kg - 18,550.00 18,550.00
Jun RM 09 Hop CO2 extract 40% Kg 98.00 180.00 278.00
Jun RM 10 Hop IKE Kg - 50.00 50.00
Jun RM 11 TETRA HOPS 9% kg - -
Jun RM 12 Coloring caramel D35 Kg 40.00 760.00 800.00
Jun RM 13 Hydrochloric acid/Food Grade Kg - - -
Jun RM 14 Phosphoric Acid Kg 122.50 15,085.00 15,207.50
Jun RM 15 Dried lager yeast Kg - 30.00 30.00
Jun RM 16 Calcium Chloride (Ca Cl2) kg 84.55 6,800.00 6,884.55
Jun RM 17 Zinc sulfate Kg - 50.00 50.00
Jun RM 18 Hop pellet T-45 Kg 65.00 1,140.00 1,205.00
Jun RM 19 Calcium Sulphate Kg 98.75 5,225.00 5,323.75
Jun RM 20 - - -
Jun RM 21 - - -
Jun - - -
Jun FABRICATION - - -
Jun FC 01 Hyflo/Speed Plus/ DICB Kg 70.00 14,150.00 14,220.00
Jun FC 02 Standard/Speed Flow/CBR Kg 90.00 10,408.00 10,498.00
Jun FC 03 Superaid/CBL Kg 50.00 5,913.40 5,963.40
Jun FC 04 Fibrox Cell Kg - - -
Jun FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Jun FC 06 Britesorb 75/ PVPP (divergan F) Kg - 3,800.00 3,800.00
Jun FC 07 Potassium Metabisulphite (KMS) Kg 11.29 75.00 86.29
Jun FC 08 Ascorbic acid (Vitamin C) Kg 5.90 650.00 655.90
Jun FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Jun FC 10 ATR Acid SPI/ Super Dilac Kg - - -
Jun FC 11 Septacid S/Divosan Forte Active Kg 40.00 1720 1,760.00
Jun FC 12 Purexol liquid Kg - - -
Jun FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Jun FC 14 WPS 20/ WPS-10 Kg 60.00 2,160.00 2,220.00
Jun FC 15 Puroxid 2 Kg - - -
Jun FC 16 Fermcap AT Kg - - -
Jun FC 17 Maturex Kg - 115.00 115.00
Jun FC 18 Hitempase 2XL Kg - - -
Jun FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 79.25 2,830.00 2,909.25
Jun FC 20 Brewer Clarex Kg - - -
Jun FC 21 Citric Acid Kg - - -
Jun FC 22 Sucralose (E955) Kg - - -
Jun FC 23 AcesulfameK (E950) Kg - - -
Jun FC 24 Lemon Lime Kg - - -
Jun FC 25 Arabinol SB 5 Kg - - -
Jun FC 26 P3-Horolith V Kg 273.60 3,192.00 3,465.60
Jun FC 27 Everite Kg - 6,360.00 6,360.00
Jun FC 28 Hydrogen peroxide Kg - 360.00 360.00
Jun UTILITY - - -
Jun UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Jun UC 02 Diaprosim 840 kg - - -
Jun UC 03 Diaprosim B115 kg - - -
Jun UC 04 Diaprosim B116 kg - - -
Jun UC 05 Diaprosim B117 Kg - - -
Jun UC 06 Diaprosim DH32 Kg - - -
Jun UC 07 Diaprosim EG 10N kg - - -
Jun UC 08 Dia-prosim RD 85 kg - - -
Jun UC 09 Diaprosim VN 14 Kg - - -
Jun UC 10 Dia-Prosim VN11 Kg - - -
Jun UC 11 Diaprosim Z 160 Kg - - -
Jun UC 12 Diaprosim Z 320 kg - - -
Jun UC 13 Diaprosim Z330 N kg - - -
Jun UC 14 Diaprosim Z 910 kg - - -
Jun UC 15 Hydrex 4109 Kg - - -
Jun UC 16 Hydrex 4735 Kg - - -
Jun UC 17 Hydrochloric acid 9%/ Oxodes Kg 264.00 1,962.00 2,226.00
Jun UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Jun UC 19 Salt Local / Tablet Salt Kg 5,250.00 6,750.00 12,000.00
Jun UC 20 Sodium Chlorite 7.5% / Oxonets kg 161.00 2,160.00 2,321.00
Jun UC 21 Sodium Metabisulfite kg - - -
Jun UC 22 Trisodium phosphate kg - - -
Jun UC 23 Ultrasil 10 cleaning base kg - - -
Jun UC 24 Ultrasil 75 cleaning acide kg - - -
Jun UC 25 Zetag 8147 / Floculant kg 137.50 1,195.00 1,332.50
Jun UC 26 Ferric Chloride kg - - -
Jun UC 27 Sulfuric Acid Kg 138.00 7,774.00 7,912.00
Jun UC 28 Corrosion Inhibitor (anti scalant) Kg 10.00 620.00 630.00
Jun UC 29 Biocide (anti Algae) Kg - 68.10 68.10
Jun Packaging - - -
Jun BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Jun BC 02 Neck Labels Castel Beer (Local) Pcs - - -
Jun BC 03 Crown Cork castel (imported) Pcs - - -
Jun BC 04 Crown Cork Castel (Local) Pcs - - -
Jun BC 05 Body label St.George (imported) Pcs - - -
Jun BC 06 Body label St. George (local) Pcs - - -
Jun BC 07 Neck label St.George (Imported) Pcs - - -
Jun BC 08 Neck label St.George (local) Pcs - - -
Jun BC 09 Crowns corks St.George (imported) Pcs - - -
Jun BC 10 Crowns corks St.George (Local) Pcs - - -
Jun BC 11 Body Label Panach (Imported) Pcs - - -
Jun BC 12 Body Label Panach (Local) Pcs - - -
Jun BC 13 Crowns Corks Panch (Imported) Pcs - - -
Jun BC 14 Crowns Corks Panch (Local) Pcs - - -
Jun BC 15 Neck Lable Panach (Imported) Pcs - - -
Jun BC 16 Neck Lable Panach (Local) Pcs - - -
Jun BC 17 Body Labels Beaufort (imported) Pcs - - -
Jun BC 18 Neck Labels Beaufort (imported) Pcs - - -
Jun BC 19 Back Labels Beaufort (imported) Pcs - - -
Jun BC 20 Crown Corks Beaufort (imported) Pcs - - -
Jun BC 21 Snap caps castel (golden) Pcs - - -
Jun BC 22 Snap Caps St.george (Yellow) Pcs - 23,000.00 23,000.00
Jun BC 23 Caustic Soda Kg 1,600.00 19,850.00 21,450.00
Jun BC 24 Mix KTA/ MixG-10 Kg 270.40 10,362.00 10,632.40
Jun BC 25 Lubranol SN/technichim Kg 850.00 3,050.00 3,900.00
Jun BC 26 Glue Kg 297.00 1,080.00 1,377.00
Jun BC 27 Alcafoam Kg - 3,630.20 3,630.20
Jun BC 28 Septofoam Kg - - -
Jun BC 29 Nalco 77350- biocide Kg - - -
Jun BC 30 Ink Reservoir IR 234 BK Lit - - -
Jun BC 31 Ink IC 234 BK Lit - - -
Jun BC 32 Make up MC 234 BK Lit - - -
Jun BC 33 Wash WL 200 Lit - - -
Jun BC 34 IC 2BK018 INK Lit - - -
Jun BC 35 Make-up 2BK018 Lit - - -
Jun BC 36 Opticoat 140 Kg - - -
Jun BC 37 Scufex Kg - - -
Jun BC 38 Pasto sept k/ Spectrus NX 1422/ Kg 10.00 2,978.00 2,988.00
Jun BC 39 Body label Raya Kg 994,000.00 62,859,000.00 63,853,000.00
Jun BC 40 Neck Lable Raya Kg 1,300,000.00 78,989,500.00 80,289,500.00
jun BC 41 Crown cork Raya Kg 413,000.00 16,699,986.00 17,112,986.00
Jun OTHERS - - -
Jun OC 01 Acido foam Kg - - -
Jun OC 02 Activated carbon NCF 4-10mm Kg - - -
Jun OC 03 Active Carbon AC STC PEB type B Kg - - -
Jun OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Jun OC 05 Active Carbon Cerca NCL 616 Kg - - -
Jun OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Jun OC 07 Active Carbon Coal 208C Kg - - -
Jun OC 08 Active Carbon Coal KS3 Kg - - -
Jun OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Jun OC 10 Active Envircarb 209M 4MM Kg - - -
Jun OC 11 Active Solcarb 607C Kg - - -
Jun OC 12 Ammonium sulphate Kg 800.00 - 800.00
Jun OC 13 Amonia Gas Kg - - -
Jun OC 14 BIOFINE CLEAR A3 Kg - - -
Jun OC 15 Borax Decahydrate Kg - - -
Jun OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Jun OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
 Jun OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Jun OC 19 DEPEX BW Kg - - -
Jun OC 20 DETAL HP Kg - - -
Jun OC 21 Dllsononyl phtalate Kg - - -
Jun OC 22 DT 6AL Kg - - -
Jun OC 23 Hifoam S2 Kg - - -
Jun OC 24 Iso Cyanate SI GE 00 Kg - - -
Jun OC 25 Lime Kg - - -
Jun OC 26 Mix CGCA Kg - - -
Jun OC 27 Mono Propylene Glycol Kg 200.00 1,000.00 1,200.00
Jun OC 28 OCTAPOWER Kg - - -
Jun OC 29 Polyol RD 2136 Kg - - -
Jun OC 30 Polyol RD 70 Kg - - -
Jun OC 31 Polyol RD GE 37 Kg - - -
Jun OC 32 Prosintex AR Kg - - -
Jun OC 33 Sand filter silex 0,7/1,3 Kg - - -
Jun OC 34 Sand filter silex 1,7/2,5 Kg - - -
Jun OC 35 Sand filter silex 2,5/5 Kg - - -
Jun OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Jun OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Jun OC 38 Sand BB 2/4 Kg - - -
Jun OC 39 Siliporite NK 10RB 4MM Kg - - -
Jun OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Jun OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Jun OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Jun - - -
Jun
Jul RM 01 Malt imported in Bulk Kg - - -
Jul RM 02 Malt imported in Bags Kg - - -
Jul RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Jul RM 04 Malt Assela local Kg 616,358.00 - 616,358.00
Jul RM 05 Malt Gonder local Kg - - -
Jul RM 06 Barley Kg 7,009.00 527,870.75 534,879.75
Jul RM 07 Sugar Imported Kg - - -
Jul RM 08 Sugar Local Kg - 59,300.00 59,300.00
Jul RM 09 Hop CO2 extract 40% Kg 35.00 260.00 295.00
Jul RM 10 Hop IKE Kg - 550.00 550.00
Jul RM 11 TETRA HOPS 9% kg 1.50 60.00 61.50
Jul RM 12 Coloring caramel D35 Kg 90.00 1,480.00 1,570.00
Jul RM 13 Hydrochloric acid/Food Grade Kg - - -
Jul RM 14 Phosphoric Acid Kg 115.00 13,160.00 13,275.00
Jul RM 15 Dried lager yeast Kg - 30.00 30.00
Jul RM 16 Calcium Chloride (Ca Cl2) kg 77.00 6,200.00 6,277.00
Jul RM 17 Zinc sulfate Kg 20.00 25.00 45.00
Jul RM 18 Hop pellet T-45 Kg 45.00 720.00 765.00
Jul RM 19 Calcium Sulphate Kg 62.00 4,725.00 4,787.00
Jul RM 20 - - -
Jul RM 21 - - -
Jul - - -
Jul FABRICATION - - -
Jul FC 01 Hyflo/Speed Plus/ DICB Kg 100.00 3,650.00 3,750.00
Jul FC 02 Standard/Speed Flow/CBR Kg 120.00 1,768.00 1,888.00
Jul FC 03 Superaid/CBL Kg 210.00 5,073.40 5,283.40
Jul FC 04 Fibrox Cell Kg - - -
Jul FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Jul FC 06 Britesorb 75/ PVPP (divergan F) Kg 120.00 3,140.00 3,260.00
Jul FC 07 Potassium Metabisulphite (KMS) Kg 15.00 50.00 65.00
Jul FC 08 Ascorbic acid (Vitamin C) Kg 19.00 675.00 694.00
Jul FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Jul FC 10 ATR Acid SPI/ Super Dilac Kg 64.00 - 64.00
Jul FC 11 Septacid S/Divosan Forte Active Kg 136.00 1560 1,696.00
Jul FC 12 Purexol liquid Kg - - -
Jul FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Jul FC 14 WPS 20/ WPS-10 Kg 160.00 5,272.00 5,432.00
Jul FC 15 Puroxid 2 Kg - - -
Jul FC 16 Fermcap AT Kg - - -
Jul FC 17 Maturex Kg 5.00 90.00 95.00
Jul FC 18 Hitempase 2XL Kg - - -
Jul FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 79.00 1,300.00 1,379.00
Jul FC 20 Brewer Clarex Kg - - -
Jul FC 21 Citric Acid Kg - - -
Jul FC 22 Sucralose (E955) Kg - - -
Jul FC 23 AcesulfameK (E950) Kg - - -
Jul FC 24 Lemon Lime Kg - - -
Jul FC 25 Arabinol SB 5 Kg - - -
Jul FC 26 P3-Horolith V Kg 248.00 1,776.00 2,024.00
Jul FC 27 Everite Kg - 6,360.00 6,360.00
Jul FC 28 Hydrogen peroxide Kg 90.00 60.00 150.00
Jul UTILITY - - -
Jul UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Jul UC 02 Diaprosim 840 kg - - -
Jul UC 03 Diaprosim B115 kg - - -
Jul UC 04 Diaprosim B116 kg - - -
Jul UC 05 Diaprosim B117 Kg - - -
Jul UC 06 Diaprosim DH32 Kg - - -
Jul UC 07 Diaprosim EG 10N kg - - -
Jul UC 08 Dia-prosim RD 85 kg - - -
Jul UC 09 Diaprosim VN 14 Kg - - -
Jul UC 10 Dia-Prosim VN11 Kg - - -
Jul UC 11 Diaprosim Z 160 Kg - - -
Jul UC 12 Diaprosim Z 320 kg - - -
Jul UC 13 Diaprosim Z330 N kg - - -
Jul UC 14 Diaprosim Z 910 kg - - -
Jul UC 15 Hydrex 4109 Kg - - -
Jul UC 16 Hydrex 4735 Kg - - -
Jul UC 17 Hydrochloric acid 9%/ Oxodes Kg 80.00 1,962.00 2,042.00
Jul UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Jul UC 19 Salt Local / Tablet Salt Kg 3,650.00 16,000.00 19,650.00
Jul UC 20 Sodium Chlorite 7.5% / Oxonets kg 40.00 2,160.00 2,200.00
Jul UC 21 Sodium Metabisulfite kg - - -
Jul UC 22 Trisodium phosphate kg - - -
Jul UC 23 Ultrasil 10 cleaning base kg - - -
Jul UC 24 Ultrasil 75 cleaning acide kg - - -
Jul UC 25 Zetag 8147 / Floculant kg 125.00 1,195.00 1,320.00
Jul UC 26 Ferric Chloride kg - - -
Jul UC 27 Sulfuric Acid kg 46.00 7,774.00 7,820.00
Jul UC 28 Corrosion Inhibitor (anti scalant) kg 20.00 600.00 620.00
Jul UC 29 Biocide (anti Algae) kg 40.00 22.70 62.70
Jul Packaging - - -
Jul BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Jul BC 02 Neck Labels Castel Beer (Local) Pcs - - -
Jul BC 03 Crown Cork castel (imported) Pcs - - -
Jul BC 04 Crown Cork Castel (Local) Pcs - - -
Jul BC 05 Body label St.George (imported) Pcs - - -
Jul BC 06 Body label St. George (local) Pcs - - -
Jul BC 07 Neck label St.George (Imported) Pcs - - -
Jul BC 08 Neck label St.George (local) Pcs - - -
Jul BC 09 Crowns corks St.George (imported) Pcs - - -
Jul BC 10 Crowns corks St.George (Local) Pcs - - -
Jul BC 11 Body Label Panach (Imported) Pcs - - -
Jul BC 12 Body Label Panach (Local) Pcs - - -
Jul BC 13 Crowns Corks Panch (Imported) Pcs - - -
Jul BC 14 Crowns Corks Panch (Local) Pcs - - -
Jul BC 15 Neck Lable Panach (Imported) Pcs - - -
Jul BC 16 Neck Lable Panach (Local) Pcs - - -
Jul BC 17 Body Labels Beaufort (imported) Pcs - - -
Jul BC 18 Neck Labels Beaufort (imported) Pcs - - -
Jul BC 19 Back Labels Beaufort (imported) Pcs - - -
Jul BC 20 Crown Corks Beaufort (imported) Pcs - - -
Jul BC 21 Snap caps castel (golden) Pcs - - -
Jul BC 22 Snap Caps St.george (Yellow) Pcs 1,500.00 9,000.00 10,500.00
Jul BC 23 Caustic Soda Kg 1,425.00 26,850.00 28,275.00
Jul BC 24 Mix KTA/ MixG-10 Kg 116.80 10,120.00 10,236.80
Jul BC 25 Lubranol SN/technichim Kg 250.00 950.00 1,200.00
Jul BC 26 Glue Kg 1,060.00 1,100.00 2,160.00
Jul BC 27 Alcafoam Kg 12.00 3,530.20 3,542.20
Jul BC 28 Septofoam Kg - - -
Jul BC 29 Nalco 77350- biocide Kg - - -
Jul BC 30 Ink Reservoir IR 234 BK Lit - - -
Jul BC 31 Ink IC 234 BK Lit - - -
Jul BC 32 Make up MC 234 BK Lit - - -
Jul BC 33 Wash WL 200 Lit - - -
Jul BC 34 IC 2BK018 INK Lit - - -
Jul BC 35 Make-up 2BK018 Lit - - -
Jul BC 36 Opticoat 140 Kg - - -
Jul BC 37 Scufex Kg - - -
Jul BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg 195.00 3,307.00 3,502.00
Jul BC 39 Body label Raya Pcs 405,000.00 53,616,000.00 54,021,000.00
Jul BC 40 Neck Lable Raya Pcs 701,000.00 69,773,500.00 70,474,500.00
Jul BC 41 Crown cork Raya Pcs 650,000.00 27,959,986.00 28,609,986.00
Jul OTHERS - - -
Jul OC 01 Acido foam Kg - - -
Jul OC 02 Activated carbon NCF 4-10mm Kg - - -
Jul OC 03 Active Carbon AC STC PEB type B Kg - - -
Jul OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Jul OC 05 Active Carbon Cerca NCL 616 Kg - - -
Jul OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Jul OC 07 Active Carbon Coal 208C Kg - - -
Jul OC 08 Active Carbon Coal KS3 Kg - - -
Jul OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Jul OC 10 Active Envircarb 209M 4MM Kg - - -
Jul OC 11 Active Solcarb 607C Kg - - -
Jul OC 12 Ammonium sulphate Kg 800.00 - 800.00
Jul OC 13 Amonia Gas Kg - - -
Jul OC 14 BIOFINE CLEAR A3 Kg - - -
 Jul OC 15 Borax Decahydrate Kg - - -
Jul OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Jul OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Jul OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Jul OC 19 DEPEX BW Kg - - -
Jul OC 20 DETAL HP Kg - - -
Jul OC 21 Dllsononyl phtalate Kg - - -
Jul OC 22 DT 6AL Kg - - -
Jul OC 23 Hifoam S2 Kg - - -
Jul OC 24 Iso Cyanate SI GE 00 Kg - - -
Jul OC 25 Lime Kg - - -
Jul OC 26 Mix CGCA Kg - - -
Jul OC 27 Mono Propylene Glycol Kg - 1,000.00 1,000.00
Jul OC 28 OCTAPOWER Kg - - -
Jul OC 29 Polyol RD 2136 Kg - - -
Jul OC 30 Polyol RD 70 Kg - - -
Jul OC 31 Polyol RD GE 37 Kg - - -
Jul OC 32 Prosintex AR Kg - - -
Jul OC 33 Sand filter silex 0,7/1,3 Kg - - -
Jul OC 34 Sand filter silex 1,7/2,5 Kg - - -
Jul OC 35 Sand filter silex 2,5/5 Kg - - -
Jul OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Jul OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Jul OC 38 Sand BB 2/4 Kg - - -
Jul OC 39 Siliporite NK 10RB 4MM Kg - - -
Jul OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Jul OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Jul OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Jul - - -
Jul
Aug RM 01 Malt imported in Bulk Kg - - -
Aug RM 02 Malt imported in Bags Kg 173,390.40 - 173,390.40
Aug RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Aug RM 04 Malt Assela local Kg 486,894.53 - 486,894.53
Aug RM 05 Malt Gonder local Kg - - -
Aug RM 06 Barley Kg 14,801.07 352,170.75 366,971.82
Aug RM 07 Sugar Imported Kg - - -
Aug RM 08 Sugar Local Kg 2,400.00 19,500.00 21,900.00
Aug RM 09 Hop CO2 extract 40% Kg 56.00 900.00 956.00
Aug RM 10 Hop IKE Kg 35.00 430.00 465.00
Aug RM 11 TETRA HOPS 9% kg - 320.00 320.00
Aug RM 12 Coloring caramel D35 Kg 53.00 960.00 1,013.00
Aug RM 13 Hydrochloric acid/Food Grade Kg - - -
Aug RM 14 Phosphoric Acid Kg 210.00 11,025.00 11,235.00
Aug RM 15 Dried lager yeast Kg - 30.00 30.00
Aug RM 16 Calcium Chloride (Ca Cl2) kg 161.00 4,925.00 5,086.00
Aug RM 17 Zinc sulfate Kg 21.00 25.00 46.00
Aug RM 18 Hop pellet T-45 Kg - 480.00 480.00
Aug RM 19 Calcium Sulphate Kg 75.00 4,350.00 4,425.00
Aug RM 20 - - -
Aug RM 21 - - -
Aug - - -
Aug FABRICATION - - -
Aug FC 01 Hyflo/Speed Plus/ DICB Kg 209.00 1,875.00 2,084.00
Aug FC 02 Standard/Speed Flow/CBR Kg 125.00 749.10 874.10
Aug FC 03 Superaid/CBL Kg 150.00 3,407.90 3,557.90
Aug FC 04 Fibrox Cell Kg - - -
Aug FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Aug FC 06 Britesorb 75/ PVPP (divergan F)/Birestorb 75 Kg 53.00 2,500.00 2,553.00
Aug FC 07 Potassium Metabisulphite (KMS) Kg 13.50 100.00 113.50
Aug FC 08 Ascorbic acid (Vitamin C) Kg 6.70 675.00 681.70
Aug FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Aug FC 10 ATR Acid SPI/ Super Dilac Kg 40.00 - 40.00
Aug FC 11 Septacid S/Divosan Forte Active Kg 120.00 1300 1,420.00
Aug FC 12 Purexol liquid Kg - - -
Aug FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Aug FC 14 WPS 20/ WPS-10 Kg 418.00 3,216.00 3,634.00
Aug FC 15 Puroxid 2 Kg - - -
Aug FC 16 Fermcap AT Kg - - -
Aug FC 17 Maturex Kg 3.50 65.00 68.50
Aug FC 18 Hitempase 2XL Kg - - -
Aug FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg - 960.00 960.00
Aug FC 20 Brewer Clarex Kg - - -
Aug FC 21 Citric Acid Kg - - -
Aug FC 22 Sucralose (E955) Kg - - -
Aug FC 23 AcesulfameK (E950) Kg - - -
Aug FC 24 Lemon Lime Kg - - -
Aug FC 25 Arabinol SB 5 Kg - - -
Aug FC 26 Horolith-v Kg 76.00 48.00 124.00
Aug FC 27 Everite Kg - 6,360.00 6,360.00
Aug FC 28 Hydrogen peroxide Kg - 60.00 60.00
Aug UTILITY - - -
Aug UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Aug UC 02 Diaprosim 840 kg - - -
Aug UC 03 Diaprosim B115 kg - - -
Aug UC 04 Diaprosim B116 kg - - -
Aug UC 05 Diaprosim B117 Kg - - -
Aug UC 06 Diaprosim DH32 Kg - - -
Aug UC 07 Diaprosim EG 10N kg - - -
Aug UC 08 Dia-prosim RD 85 kg - - -
Aug UC 09 Diaprosim VN 14 Kg - - -
Aug UC 10 Dia-Prosim VN11 Kg - - -
Aug UC 11 Diaprosim Z 160 Kg - - -
Aug UC 12 Diaprosim Z 320 kg - - -
Aug UC 13 Diaprosim Z330 N kg - - -
Aug UC 14 Diaprosim Z 910 kg - - -
Aug UC 15 Hydrex 4109 Kg - - -
Aug UC 16 Hydrex 4735 Kg - - -
Aug UC 17 Hydrochloric acid 9%/ Oxodes Kg 806.00 1,090.00 1,896.00
Aug UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Aug UC 19 Salt Local Kg 5,025.00 42,000.00 47,025.00
Aug UC 20 Sodium Chlorite 7.5% / Oxonets kg 799.00 1,296.00 2,095.00
Aug UC 21 Sodium Metabisulfite kg - - -
Aug UC 22 Trisodium phosphate kg - - -
Aug UC 23 Ultrasil 10 cleaning base kg - - -
Aug UC 24 Ultrasil 75 cleaning acide kg - - -
Aug UC 25 Zetag 8147 / Floculant kg 112.50 1,195.00 1,307.50
Aug UC 26 Ferric Chloride kg - - -
Aug UC 27 Sulfuric Acid Kg 46.00 7,774.00 7,820.00
Aug UC 28 Corrosion Inhibitor (anti scalant) Kg 15.00 600.00 615.00
Aug UC 29 Biocide (anti Algae) Kg 40.00 22.70 62.70
Aug Packaging - - -
Aug BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Aug BC 02 Neck Labels Castel Beer (Local) Pcs - - -
Aug BC 03 Crown Cork castel (imported) Pcs - - -
Aug BC 04 Crown Cork Castel (Local) Pcs - - -
Aug BC 05 Body label St.George (imported) Pcs - - -
Aug BC 06 Body label St. George (local) Pcs - - -
Aug BC 07 Neck label St.George (Imported) Pcs - - -
Aug BC 08 Neck label St.George (local) Pcs - - -
Aug BC 09 Crowns corks St.George (imported) Pcs - - -
Aug BC 10 Crowns corks St.George (Local) Pcs - - -
Aug BC 11 Body Label Panach (Imported) Pcs - - -
Aug BC 12 Body Label Panach (Local) Pcs - - -
Aug BC 13 Crowns Corks Panch (Imported) Pcs - - -
Aug BC 14 Crowns Corks Panch (Local) Pcs - - -
Aug BC 15 Neck Lable Panach (Imported) Pcs - - -
Aug BC 16 Neck Lable Panach (Local) Pcs - - -
Aug BC 17 Body Labels Beaufort (imported) Pcs - - -
Aug BC 18 Neck Labels Beaufort (imported) Pcs - - -
Aug BC 19 Back Labels Beaufort (imported) Pcs - - -
Aug BC 20 Crown Corks Beaufort (imported) Pcs - - -
Aug BC 21 Snap caps castel (golden) Pcs - - -
Aug BC 22 Snap Caps St.george (Yellow) Pcs 3,148.00 45,000.00 48,148.00
Aug BC 23 Caustic Soda Kg 1,840.00 92,925.00 94,765.00
Aug BC 24 Mix KTA/ MixG-10 Kg 146.00 9,218.00 9,364.00
Aug BC 25 Lubranol SN/technichim Kg 905.00 950.00 1,855.00
Aug BC 26 Glue Kg 400.00 1,100.00 1,500.00
Aug BC 27 Alcafoam Kg 12.00 3,330.20 3,342.20
Aug BC 28 Septofoam Kg - - -
Aug BC 29 Nalco 77350- biocide Kg - - -
Aug BC 30 Ink Reservoir IR 234 BK Lit - 3.40 3.40
Aug BC 31 Ink IC 234 BK Lit 1.58 3.30 4.88
Aug BC 32 Make up MC 234 BK Lit - 3.30 3.30
Aug BC 33 Wash WL 200 Lit - 42.00 42.00
Aug BC 34 IC 2BK018 INK Lit 1.95 26.40 28.35
Aug BC 35 Make-up 2BK018 Lit 2.84 64.80 67.64
Aug BC 36 Opticoat 140 Kg - - -
Aug BC 37 Scufex Kg - - -
Aug BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg 25.00 2,907.00 2,932.00
Aug BC 39 Body label Raya Pcs 448,000.00 46,826,250.00 47,274,250.00
Aug BC 40 Neck Lable Raya Pcs 287,500.00 63,127,750.00 63,415,250.00
Aug BC 41 Crown cork Raya Pcs 900,000.00 26,209,986.00 27,109,986.00
Aug OTHERS - - -
Aug OC 01 Acido foam Kg - - -
Aug OC 02 Activated carbon NCF 4-10mm Kg - - -
Aug OC 03 Active Carbon AC STC PEB type B Kg - - -
Aug OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Aug OC 05 Active Carbon Cerca NCL 616 Kg - - -
Aug OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Aug OC 07 Active Carbon Coal 208C Kg - - -
Aug OC 08 Active Carbon Coal KS3 Kg - - -
Aug OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Aug OC 10 Active Envircarb 209M 4MM Kg - - -
Aug OC 11 Active Solcarb 607C Kg - - -
Aug OC 12 Ammonium sulphate Kg 800.00 - 800.00
Aug OC 13 Amonia Gas Kg - - -
Aug OC 14 BIOFINE CLEAR A3 Kg - - -
Aug OC 15 Borax Decahydrate Kg - - -
Aug OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Aug OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Aug OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Aug OC 19 DEPEX BW Kg - - -
Aug OC 20 DETAL HP Kg - - -
Aug OC 21 Dllsononyl phtalate Kg - - -
Aug OC 22 DT 6AL Kg - - -
Aug OC 23 Hifoam S2 Kg - - -
Aug OC 24 Iso Cyanate SI GE 00 Kg - - -
Aug OC 25 Lime Kg - - -
Aug OC 26 Mix CGCA Kg - - -
Aug OC 27 Mono Propylene Glycol Kg 100.00 1,000.00 1,100.00
Aug OC 28 OCTAPOWER Kg - - -
Aug OC 29 Polyol RD 2136 Kg - - -
Aug OC 30 Polyol RD 70 Kg - - -
Aug OC 31 Polyol RD GE 37 Kg - - -
Aug OC 32 Prosintex AR Kg - - -
Aug OC 33 Sand filter silex 0,7/1,3 Kg - - -
Aug OC 34 Sand filter silex 1,7/2,5 Kg - - -
Aug OC 35 Sand filter silex 2,5/5 Kg - - -
Aug OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Aug OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Aug OC 38 Sand BB 2/4 Kg - - -
Aug OC 39 Siliporite NK 10RB 4MM Kg - - -
Aug OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Aug OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Aug OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Aug - - -
Sep RM 01 Malt imported in Bulk Kg - - -
Sep RM 02 Malt imported in Bags Kg 423,201.87 237,000.00 660,201.87
Sep RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Sep RM 04 Malt Assela local Kg 568,521.12 264,500.00 833,021.12
Sep RM 05 Malt Gonder local Kg - - -
Sep RM 06 Barley Kg 31,914.00 271,752.75 303,666.75
Sep RM 07 Sugar Imported Kg - - -
Sep RM 08 Sugar Local Kg 1,300.00 65,350.00 66,650.00
Sep RM 09 Hop CO2 extract 40% Kg - 708.00 708.00
Sep RM 10 Hop IKE Kg - 580.00 580.00
Sep RM 11 TETRA HOPS 9% kg 10.00 260.00 270.00
Sep RM 12 Coloring caramel D35 Kg - 1,200.00 1,200.00
Sep RM 13 Hydrochloric acid/Food Grade Kg - - -
Sep RM 14 Phosphoric Acid Kg - 10,010.00 10,010.00
Sep RM 15 Dried lager yeast Kg - - -
Sep RM 16 Calcium Chloride (Ca Cl2) kg - 4,125.00 4,125.00
Sep RM 17 Zinc sulfate Kg - 25.00 25.00
Sep RM 18 Hop pellet T-90 Kg - 480.00 480.00
Sep RM 19 Calcium Sulphate Kg - 4,350.00 4,350.00
Sep RM 20 - - -
Sep RM 21 - - -
Sep - - -
Sep FABRICATION - - -
Sep FC 01 Hyflo/Speed Plus/ DICB Kg 150.00 1,425.00 1,575.00
Sep FC 02 Standard/Speed Flow/CBR Kg 299.00 5,249.10 5,548.10
Sep FC 03 Superaid/CBL Kg 120.00 2,759.80 2,879.80
Sep FC 04 Fibrox Cell Kg - - -
Sep FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Sep FC 06 Britesorb 75/ PVPP (divergan F) Kg 90.00 7,120.00 7,210.00
Sep FC 07 Potassium Metabisulphite (KMS) Kg 48.27 50.00 98.27
Sep FC 08 Ascorbic acid (Vitamin C) Kg 23.40 450.00 473.40
Sep FC 09 Collupuline/ Brewers chill/profix 100 Kg 5.34 - 5.34
Sep FC 10 ATR Acid SPI/ Super Dilac Kg 40.00 - 40.00
Sep FC 11 Septacid S/Divosan Forte Active Kg 160.00 1120 1,280.00
Sep FC 12 Purexol liquid Kg - - -
Sep FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Sep FC 14 WPS 20/ WPS-10 Kg - 2,448.00 2,448.00
Sep FC 15 Puroxid 2 Kg - - -
Sep FC 16 Fermcap AT Kg - - -
Sep FC 17 Maturex Kg 3.00 50.00 53.00
Sep FC 18 Hitempase 2XL Kg - - -
Sep FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg - 780.00 780.00
Sep FC 20 Brewer Clarex Kg - - -
Sep FC 21 Citric Acid Kg - - -
Sep FC 22 Sucralose (E955) Kg - - -
Sep FC 23 AcesulfameK (E950) Kg - - -
Sep FC 24 Lemon Lime Kg - - -
Sep FC 25 Arabinol SB 5 Kg - - -
Sep FC 26 Sopurclean OP Kg 144.00 2,070.00 2,214.00
Sep FC 27 Everite Kg - 6,360.00 6,360.00
Sep FC 28 Hydrogen peroxide Kg - - -
Sep UTILITY - - -
Sep UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Sep UC 02 Diaprosim 840 kg - - -
Sep UC 03 Diaprosim B115 kg - - -
Sep UC 04 Diaprosim B116 kg - - -
Sep UC 05 Diaprosim B117 Kg - - -
Sep UC 06 Diaprosim DH32 Kg - - -
Sep UC 07 Diaprosim EG 10N kg - - -
Sep UC 08 Dia-prosim RD 85 kg - - -
Sep UC 09 Diaprosim VN 14 Kg - - -
Sep UC 10 Dia-Prosim VN11 Kg - - -
Sep UC 11 Diaprosim Z 160 Kg - - -
Sep UC 12 Diaprosim Z 320 kg - - -
Sep UC 13 Diaprosim Z330 N kg - - -
Sep UC 14 Diaprosim Z 910 kg - - -
Sep UC 15 Hydrex 4109 Kg - - -
Sep UC 16 Hydrex 4735 Kg - - -
Sep UC 17 Hydrochloric acid 9%/ Oxodes Kg 491.00 1,090.00 1,581.00
Sep UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00
Sep UC 19 Salt Local / Tablet Salt Kg 6,000.00 31,000.00 37,000.00
Sep UC 20 Sodium Chlorite 7.5% / Oxonets kg 532.00 1,296.00 1,828.00
Sep UC 21 Sodium Metabisulfite kg - - -
Sep UC 22 Trisodium phosphate kg - - -
Sep UC 23 Ultrasil 10 cleaning base kg - - -
Sep UC 24 Ultrasil 75 cleaning acide kg - - -
Sep UC 25 Zetag 8147 / Floculant kg 100.00 1,195.00 1,295.00
Sep UC 26 Ferric Chloride kg - - -
Sep UC 27 Sulfuric Acid kg - 7,774.00 7,774.00
Sep UC 28 Corrosion Inhibitor (anti scalant) kg - 600.00 600.00
Sep UC 29 Biocide (anti Algae) kg 35.00 22.70 57.70
Sep Packaging - - -
Sep BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Sep BC 02 Neck Labels Castel Beer (Local) Pcs - 2,160,000.00 2,160,000.00
Sep BC 03 Crown Cork castel (imported) Pcs - - -
Sep BC 04 Crown Cork Castel (Local) Pcs - 1,500,000.00 1,500,000.00
Sep BC 05 Body label St.George (imported) Pcs - - -
Sep BC 06 Body label St. George (local) Pcs 564,000.00 1,760,000.00 2,324,000.00
Sep BC 07 Neck label St.George (Imported) Pcs - - -
Sep BC 08 Neck label St.George (local) Pcs 540,000.00 1,620,000.00 2,160,000.00
Sep BC 09 Crowns corks St.George (imported) Pcs - - -
Sep BC 10 Crowns corks St.George (Local) Pcs 360,000.00 - 360,000.00
Sep BC 11 Body Label Panach (Imported) Pcs - - -
Sep BC 12 Body Label Panach (Local) Pcs - - -
Sep BC 13 Crowns Corks Panch (Imported) Pcs - - -
Sep BC 14 Crowns Corks Panch (Local) Pcs - - -
Sep BC 15 Neck Lable Panach (Imported) Pcs - - -
Sep BC 16 Neck Lable Panach (Local) Pcs - - -
Sep BC 17 Body Labels Beaufort (imported) Pcs - - -
Sep BC 18 Neck Labels Beaufort (imported) Pcs - - -
Sep BC 19 Back Labels Beaufort (imported) Pcs - - -
Sep BC 20 Crown Corks Beaufort (imported) Pcs - - -
Sep BC 21 Snap caps castel (golden) Pcs - - -
Sep BC 22 Snap Caps St.george (Yellow) Pcs 4,270.00 66,000.00 70,270.00
Sep BC 23 Caustic Soda Kg 2,125.00 82,850.00 84,975.00
Sep BC 24 Mix KTA/ MixG-10 Kg 330.00 8,558.00 8,888.00
Sep BC 25 Lubranol SN/technichim Kg 340.00 19,200.00 19,540.00
Sep BC 26 Glue Kg 450.00 3,300.00 3,750.00
Sep BC 27 Alcafoam Kg 10.00 3,105.20 3,115.20
Sep BC 28 Septofoam Kg - - -
Sep BC 29 Nalco 77350- biocide Kg - - -
Sep BC 30 Ink Reservoir IR 234 BK Lit - 2.20 2.20
Sep BC 31 Ink IC 234 BK Lit 0.50 1.65 2.15
Sep BC 32 Make up MC 234 BK Lit 0.50 - 0.50
Sep BC 33 Wash WL 200 Lit - 41.00 41.00
Sep BC 34 IC 2BK018 INK Lit 1.20 26.40 27.60
Sep BC 35 Make-up 2BK018 Lit 1.50 64.80 66.30
Sep BC 36 Opticoat 140 Kg - - -
Sep BC 37 Scufex Kg - - -
Sep BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg - 2,707.00 2,707.00
Sep BC 39 Body label Raya Pcs 832,000.00 40,346,250.00 41,178,250.00
Sep BC 40 Neck Lable Raya Pcs 690,000.00 56,287,750.00 56,977,750.00
Sep BC 41 Crown cork Raya Pcs 680,000.00 44,929,972.00 45,609,972.00
Sep OTHERS - - -
Sep OC 01 Acido foam Kg - - -
Sep OC 02 Activated carbon NCF 4-10mm Kg - - -
Sep OC 03 Active Carbon AC STC PEB type B Kg - - -
Sep OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Sep OC 05 Active Carbon Cerca NCL 616 Kg - - -
Sep OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Sep OC 07 Active Carbon Coal 208C Kg - - -
Sep OC 08 Active Carbon Coal KS3 Kg - - -
Sep OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Sep OC 10 Active Envircarb 209M 4MM Kg - - -
Sep OC 11 Active Solcarb 607C Kg - - -
Sep OC 12 Ammonium sulphate Kg 800.00 - 800.00
Sep OC 13 Amonia Gas Kg - - -
Sep OC 14 BIOFINE CLEAR A3 Kg - - -
Sep OC 15 Borax Decahydrate Kg - - -
Sep OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Sep OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Sep OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Sep OC 19 DEPEX BW Kg - - -
Sep OC 20 DETAL HP Kg - - -
Sep OC 21 Dllsononyl phtalate Kg - - -
Sep OC 22 DT 6AL Kg - - -
Sep OC 23 Hifoam S2 Kg - - -
Sep OC 24 Iso Cyanate SI GE 00 Kg - - -
Sep OC 25 Lime Kg - - -
Sep OC 26 Mix CGCA Kg - - -
Sep OC 27 Mono Propylene Glycol Kg 100.00 5,300.00 5,400.00
Sep OC 28 OCTAPOWER Kg - - -
Sep OC 29 Polyol RD 2136 Kg - - -
Sep OC 30 Polyol RD 70 Kg - - -
Sep OC 31 Polyol RD GE 37 Kg - - -
Sep OC 32 Prosintex AR Kg - - -
Sep OC 33 Sand filter silex 0,7/1,3 Kg - - -
Sep OC 34 Sand filter silex 1,7/2,5 Kg - - -
Sep OC 35 Sand filter silex 2,5/5 Kg - - -
Sep OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Sep OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Sep OC 38 Sand BB 2/4 Kg - - -
Sep OC 39 Siliporite NK 10RB 4MM Kg - - -
Sep OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Sep OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
 Sep OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Sep - - -
Sep
Oct RM 01 Malt imported in Bulk Kg - - -
Oct RM 02 Malt imported in Bags Kg - 237,000.00 237,000.00
Oct RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Oct RM 04 Malt Assela local Kg - 349,500.00 349,500.00
Oct RM 05 Malt Gonder local Kg - - -
Oct RM 06 Barley Kg - 322,552.75 322,552.75
Oct RM 07 Sugar Imported Kg - - -
Oct RM 08 Sugar Local Kg - 59,850.00 59,850.00
Oct RM 09 Hop CO2 extract 40% Kg - 1,032.00 1,032.00
Oct RM 10 Hop IKE Kg - 580.00 580.00
Oct RM 11 TETRA HOPS 9% kg - 740.00 740.00
Oct RM 12 Coloring caramel D35 Kg - 1,200.00 1,200.00
Oct RM 13 Hydrochloric acid/Food Grade Kg - - -
Oct RM 14 Phosphoric Acid Kg - 19,915.00 19,915.00
Oct RM 15 Dried lager yeast Kg - - -
Oct RM 16 Calcium Chloride (Ca Cl2) kg - 4,025.00 4,025.00
Oct RM 17 Zinc sulfate Kg - 25.00 25.00
Oct RM 18 Hop pellet T-90 Kg - 480.00 480.00
Oct RM 19 Calcium Sulphate - 4,350.00 4,350.00
Oct RM 20 - - -
Oct RM 21 - - -
Oct - - -
Oct FABRICATION - - -
Oct FC 01 Hyflo/Speed Plus/ DICB Kg - 1,325.00 1,325.00
Oct FC 02 Standard/Speed Flow/CBR Kg - 4,989.10 4,989.10
Oct FC 03 Superaid/CBL Kg - 2,439.80 2,439.80
Oct FC 04 Fibrox Cell Kg - - -
Oct FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Oct FC 06 Britesorb 75/ PVPP (divergan F) Kg - 6,880.00 6,880.00
Oct FC 07 Potassium Metabisulphite (KMS) Kg - 50.00 50.00
Oct FC 08 Ascorbic acid (Vitamin C) Kg - 450.00 450.00
Oct FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Oct FC 10 ATR Acid SPI/ Super Dilac Kg - - -
Oct FC 11 Septacid S/Divosan Forte Active Kg - 1120 1,120.00
Oct FC 12 Purexol liquid Kg - - -
Oct FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Oct FC 14 WPS 20/ WPS-10 Kg - 2,048.00 2,048.00
Oct FC 15 Puroxid 2 Kg - - -
Oct FC 16 Fermcap AT Kg - - -
Oct FC 17 Maturex Kg - 50.00 50.00
Oct FC 18 Hitempase 2XL Kg - - -
Oct FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg - 780.00 780.00
Oct FC 20 Brewer Clarex Kg - - -
Oct FC 21 Citric Acid Kg - - -
Oct FC 22 Sucralose (E955) Kg - - -
Oct FC 23 AcesulfameK (E950) Kg - - -
Oct FC 24 Lemon Lime Kg - - -
Oct FC 25 Arabinol SB 5 Kg - - -
Oct FC 26 Sopurclean OP Kg - 1,662.00 1,662.00
Oct FC 27 Everite Kg - 6,360.00 6,360.00
Oct FC 28 Hydrogen peroxide Kg - - -
Oct UTILITY - - -
Oct UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Oct UC 02 Diaprosim 840 kg - - -
Oct UC 03 Diaprosim B115 kg - - -
Oct UC 04 Diaprosim B116 kg - - -
Oct UC 05 Diaprosim B117 Kg - - -
Oct UC 06 Diaprosim DH32 Kg - - -
Oct UC 07 Diaprosim EG 10N kg - - -
Oct UC 08 Dia-prosim RD 85 kg - - -
Oct UC 09 Diaprosim VN 14 Kg - - -
Oct UC 10 Dia-Prosim VN11 Kg - - -
Oct UC 11 Diaprosim Z 160 Kg - - -
Oct UC 12 Diaprosim Z 320 kg - - -
Oct UC 13 Diaprosim Z330 N kg - - -
Oct UC 14 Diaprosim Z 910 kg - - -
Oct UC 15 Hydrex 4109 Kg - - -
Oct UC 16 Hydrex 4735 Kg - - -
Oct UC 17 Hydrochloric acid 9%/ Oxodes Kg - 1,090.00 1,090.00
Oct UC 18 Hydrochloric acid TG Kg - 1,000.00 1,000.00
Oct UC 19 Salt Local / Tablet Salt Kg - 31,000.00 31,000.00
Oct UC 20 Sodium Chlorite 7.5% / Oxonets kg - 1,296.00 1,296.00
Oct UC 21 Sodium Metabisulfite kg - - -
Oct UC 22 Trisodium phosphate kg - - -
Oct UC 23 Ultrasil 10 cleaning base kg - - -
Oct UC 24 Ultrasil 75 cleaning acide kg - - -
Oct UC 25 Zetag 8147 / Floculant kg - 1,195.00 1,195.00
Oct UC 26 Ferric Chloride kg - - -
Oct UC 27 Sulfuric Acid kg - 7,774.00 7,774.00
Oct UC 28 Corrosion Inhibitor (anti scalant) kg - 600.00 600.00
Oct UC 29 Biocide (anti Algae) kg - 22.70 22.70
Oct Packaging - - -
Oct BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Oct BC 02 Neck Labels Castel Beer (Local) Pcs - 2,160,000.00 2,160,000.00
Oct BC 03 Crown Cork castel (imported) Pcs - - -
Oct BC 04 Crown Cork Castel (Local) Pcs - 1,790,000.00 1,790,000.00
Oct BC 05 Body label St.George (imported) Pcs - - -
Oct BC 06 Body label St. George (local) Pcs - 1,760,000.00 1,760,000.00
Oct BC 07 Neck label St.George (Imported) Pcs - - -
Oct BC 08 Neck label St.George (local) Pcs - 1,620,000.00 1,620,000.00
Oct BC 09 Crowns corks St.George (imported) Pcs - - -
Oct BC 10 Crowns corks St.George (Local) Pcs - 700,000.00 700,000.00
Oct BC 11 Body Label Panach (Imported) Pcs - - -
Oct BC 12 Body Label Panach (Local) Pcs - - -
Oct BC 13 Crowns Corks Panch (Imported) Pcs - - -
Oct BC 14 Crowns Corks Panch (Local) Pcs - - -
Oct BC 15 Neck Lable Panach (Imported) Pcs - - -
Oct BC 16 Neck Lable Panach (Local) Pcs - - -
Oct BC 17 Body Labels Beaufort (imported) Pcs - - -
Oct BC 18 Neck Labels Beaufort (imported) Pcs - - -
Oct BC 19 Back Labels Beaufort (imported) Pcs - - -
Oct BC 20 Crown Corks Beaufort (imported) Pcs - - -
Oct BC 21 Snap caps castel (golden) Pcs - - -
Oct BC 22 Snap Caps St.george (Yellow) Pcs - 66,000.00 66,000.00
Oct BC 23 Caustic Soda Kg - 81,125.00 81,125.00
Oct BC 24 Mix KTA/ MixG-10 Kg - 8,558.00 8,558.00
Oct BC 25 Lubranol SN/technichim Kg - 18,800.00 18,800.00
Oct BC 26 Glue Kg - 3,300.00 3,300.00
Oct BC 27 Alcafoam Kg - 3,030.20 3,030.20
Oct BC 28 Septofoam Kg - - -
Oct BC 29 Nalco 77350- biocide Kg - - -
Oct BC 30 Ink Reservoir IR 234 BK Lit - 2.20 2.20
Oct BC 31 Ink IC 234 BK Lit - 1.65 1.65
Oct BC 32 Make up MC 234 BK Lit - - -
Oct BC 33 Wash WL 200 Lit - 38.00 38.00
Oct BC 34 IC 2BK018 INK Lit - 23.93 23.93
Oct BC 35 Make-up 2BK018 Lit - 62.40 62.40
Oct BC 36 Opticoat 140 Kg - - -
Oct BC 37 Scufex Kg - - -
Oct BC 38 Pasto sept k (Anti-algae for pasteurizer) Kg - 2,707.00 2,707.00
Oct BC 39 Body label Raya Kg - 44,522,250.00 44,522,250.00
Oct BC 40 Neck Lable Raya Kg - 79,318,750.00 79,318,750.00
Oct BC 41 Crown cork Raya Kg - 45,549,972.00 45,549,972.00
Oct OTHERS - - -
Oct OC 01 Acido foam Kg - - -
Oct OC 02 Activated carbon NCF 4-10mm Kg - - -
Oct OC 03 Active Carbon AC STC PEB type B Kg - - -
Oct OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Oct OC 05 Active Carbon Cerca NCL 616 Kg - - -
Oct OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Oct OC 07 Active Carbon Coal 208C Kg - - -
Oct OC 08 Active Carbon Coal KS3 Kg - - -
Oct OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Oct OC 10 Active Envircarb 209M 4MM Kg - - -
Oct OC 11 Active Solcarb 607C Kg - - -
Oct OC 12 Ammonium sulphate Kg - - -
Oct OC 13 Amonia Gas Kg - - -
Oct OC 14 BIOFINE CLEAR A3 Kg - - -
Oct OC 15 Borax Decahydrate Kg - - -
Oct OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Oct OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Oct OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Oct OC 19 DEPEX BW Kg - - -
Oct OC 20 DETAL HP Kg - - -
Oct OC 21 Dllsononyl phtalate Kg - - -
Oct OC 22 DT 6AL Kg - - -
Oct OC 23 Hifoam S2 Kg - - -
Oct OC 24 Iso Cyanate SI GE 00 Kg - - -
Oct OC 25 Lime Kg - - -
Oct OC 26 Mix CGCA Kg - - -
Oct OC 27 Mono Propylene Glycol Kg - 5,300.00 5,300.00
Oct OC 28 OCTAPOWER Kg - - -
Oct OC 29 Polyol RD 2136 Kg - - -
Oct OC 30 Polyol RD 70 Kg - - -
Oct OC 31 Polyol RD GE 37 Kg - - -
Oct OC 32 Prosintex AR Kg - - -
Oct OC 33 Sand filter silex 0,7/1,3 Kg - - -
Oct OC 34 Sand filter silex 1,7/2,5 Kg - - -
Oct OC 35 Sand filter silex 2,5/5 Kg - - -
Oct OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Oct OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Oct OC 38 Sand BB 2/4 Kg - - -
 Oct OC 39 Siliporite NK 10RB 4MM Kg - - -
Oct OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Oct OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Oct OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
Oct - - -
Oct
Nov RM 01 Malt imported in Bulk Kg - - -
Nov RM 02 Malt imported in Bags Kg - 237,000.00 237,000.00
Nov RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Nov RM 04 Malt Assela local Kg - 349,500.00 349,500.00
Nov RM 05 Malt Gonder local Kg - - -
Nov RM 06 Barley Kg - 322,552.75 322,552.75
Nov RM 07 Sugar Imported Kg - - -
Nov RM 08 Sugar Local Kg - 59,850.00 59,850.00
Nov RM 09 Hop CO2 extract 40% Kg - 1,032.00 1,032.00
Nov RM 10 Hop IKE Kg - 580.00 580.00
Nov RM 11 TETRA HOPS 9% kg - 740.00 740.00
Nov RM 12 Coloring caramel D35 Kg - 1,200.00 1,200.00
Nov RM 13 Hydrochloric acid/Food Grade Kg - - -
Nov RM 14 Phosphoric Acid Kg - 19,915.00 19,915.00
Nov RM 15 Dried lager yeast Kg - - -
Nov RM 16 Calcium Chloride (Ca Cl2) kg - 4,025.00 4,025.00
Nov RM 17 Zinc sulfate Kg - 25.00 25.00
Nov RM 18 Hop pellet T-90 Kg - 480.00 480.00
Nov RM 19 Calcium Sulphate - 4,350.00 4,350.00
Nov RM 20 - - -
Nov RM 21 - - -
Nov - - -
Nov FABRICATION - - -
Nov FC 01 Hyflo/Speed Plus/ DICB Kg - 1,325.00 1,325.00
Nov FC 02 Standard/Speed Flow/CBR Kg - 4,989.10 4,989.10
Nov FC 03 Superaid/CBL Kg - 2,439.80 2,439.80
Nov FC 04 Fibrox Cell Kg - - -
Nov FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Nov FC 06 Britesorb 75/ PVPP (divergan F) Kg - 6,880.00 6,880.00
Nov FC 07 Potassium Metabisulphite (KMS) Kg - 50.00 50.00
Nov FC 08 Ascorbic acid (Vitamin C) Kg - 450.00 450.00
Nov FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Nov FC 10 ATR Acid SPI/ Super Dilac Kg - - -
Nov FC 11 Septacid S/Divosan Forte Active Kg - 1120 1,120.00
Nov FC 12 Purexol liquid Kg - - -
Nov FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Nov FC 14 WPS 20/ WPS-10 Kg - 2,048.00 2,048.00
Nov FC 15 Puroxid 2 Kg - - -
Nov FC 16 Fermcap AT Kg - - -
Nov FC 17 Maturex Kg - 50.00 50.00
Nov FC 18 Hitempase 2XL Kg - - -
Nov FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg - 780.00 780.00
Nov FC 20 Brewer Clarex Kg - - -
Nov FC 21 Citric Acid Kg - - -
Nov FC 22 Sucralose (E955) Kg - - -
Nov FC 23 AcesulfameK (E950) Kg - - -
Nov FC 24 Lemon Lime Kg - - -
Nov FC 25 Arabinol SB 5 Kg - - -
Nov FC 26 Sopurclean OP Kg - 1,662.00 1,662.00
Nov FC 27 Everite Kg - 6,360.00 6,360.00
Nov FC 28 Hydrogen peroxide Kg - - -
Nov UTILITY - - -
Nov UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Nov UC 02 Diaprosim 840 kg - - -
Nov UC 03 Diaprosim B115 kg - - -
Nov UC 04 Diaprosim B116 kg - - -
Nov UC 05 Diaprosim B117 Kg - - -
Nov UC 06 Diaprosim DH32 Kg - - -
Nov UC 07 Diaprosim EG 10N kg - - -
Nov UC 08 Dia-prosim RD 85 kg - - -
Nov UC 09 Diaprosim VN 14 Kg - - -
Nov UC 10 Dia-Prosim VN11 Kg - - -
Nov UC 11 Diaprosim Z 160 Kg - - -
Nov UC 12 Diaprosim Z 320 kg - - -
Nov UC 13 Diaprosim Z330 N kg - - -
Nov UC 14 Diaprosim Z 910 kg - - -
Nov UC 15 Hydrex 4109 Kg - 0 -
Nov UC 16 Hydrex 4735 Kg - - -
Nov UC 17 Hydrochloric acid 9%/ Oxodes Kg - 1,090.00 1,090.00
Nov UC 18 Hydrochloric acid TG Kg - 1,000.00 1,000.00
Nov UC 19 Salt Local / Tablet Salt Kg - 31,000.00 31,000.00
Nov UC 20 Sodium Chlorite 7.5% / Oxonets kg - 1,296.00 1,296.00
Nov UC 21 Sodium Metabisulfite kg - - -
Nov UC 22 Trisodium phosphate kg - - -
Nov UC 23 Ultrasil 10 cleaning base kg - - -
Nov UC 24 Ultrasil 75 cleaning acide kg - - -
Nov UC 25 Zetag 8147 / Floculant kg - 1,195.00 1,195.00
Nov UC 26 Ferric Chloride kg - - -
Nov UC 27 Sulfuric Acid Kg - 7,774.00 7,774.00
Nov UC 28 Corrosion Inhibitor (anti scalant) ? - 600.00 600.00
Nov UC 29 Biocide (anti Algae) ? - 22.70 22.70
Nov Packaging - - -
Nov BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Nov BC 02 Neck Labels Castel Beer (Local) Pcs - 2,160,000.00 2,160,000.00
Nov BC 03 Crown Cork castel (imported) Pcs - - -
Nov BC 04 Crown Cork Castel (Local) Pcs - 1,790,000.00 1,790,000.00
Nov BC 05 Body label St.George (imported) Pcs - - -
Nov BC 06 Body label St. George (local) Pcs - 1,760,000.00 1,760,000.00
Nov BC 07 Neck label St.George (Imported) Pcs - - -
Nov BC 08 Neck label St.George (local) Pcs - 1,620,000.00 1,620,000.00
Nov BC 09 Crowns corks St.George (imported) Pcs - - -
Nov BC 10 Crowns corks St.George (Local) Pcs - 700,000.00 700,000.00
Nov BC 11 Body Label Panach (Imported) Pcs - - -
Nov BC 12 Body Label Panach (Local) Pcs - - -
Nov BC 13 Crowns Corks Panch (Imported) Pcs - - -
Nov BC 14 Crowns Corks Panch (Local) Pcs - - -
Nov BC 15 Neck Lable Panach (Imported) Pcs - - -
Nov BC 16 Neck Lable Panach (Local) Pcs - - -
Nov BC 17 Body Labels Beaufort (imported) Pcs - - -
Nov BC 18 Neck Labels Beaufort (imported) Pcs - - -
Nov BC 19 Back Labels Beaufort (imported) Pcs - - -
Nov BC 20 Crown Corks Beaufort (imported) Pcs - - -
Nov BC 21 Snap caps castel (golden) Pcs - - -
Nov BC 22 Snap Caps St.george (Yellow) Pcs - 66,000.00 66,000.00
Nov BC 23 Caustic Soda Kg - 81,125.00 81,125.00
Nov BC 24 Mix KTA/ MixG-10 Kg - 8,558.00 8,558.00
Nov BC 25 Lubranol SN/technichim Kg - 18,800.00 18,800.00
Nov BC 26 Glue Kg - 3,300.00 3,300.00
Nov BC 27 Alcafoam Kg - 3,030.20 3,030.20
Nov BC 28 Septofoam Kg - - -
Nov BC 29 Nalco 77350- biocide Kg - - -
Nov BC 30 Ink Reservoir IR 234 BK Lit - 2.20 2.20
Nov BC 31 Ink IC 234 BK Lit - 1.65 1.65
Nov BC 32 Make up MC 234 BK Lit - - -
Nov BC 33 Wash WL 200 Lit - 38.00 38.00
Nov BC 34 IC 2BK018 INK Lit - 23.93 23.93
Nov BC 35 Make-up 2BK018 Lit - 62.40 62.40
Nov BC 36 Opticoat 140 Kg - - -
Nov BC 37 Scufex Kg - - -
Nov BC 38 Pasto sept k (Anti-algae for pasteurizer) - 2,707.00 2,707.00
Nov BC 39 Body label Raya - 44,522,250.00 44,522,250.00
Nov BC 40 Neck Lable Raya - 79,318,750.00 79,318,750.00
BC 41 Crown cork Raya - 45,549,972.00 45,549,972.00
Nov OTHERS - - -
Nov OC 01 Acido foam Kg - - -
Nov OC 02 Activated carbon NCF 4-10mm Kg - - -
Nov OC 03 Active Carbon AC STC PEB type B Kg - - -
Nov OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Nov OC 05 Active Carbon Cerca NCL 616 Kg - - -
Nov OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Nov OC 07 Active Carbon Coal 208C Kg - - -
Nov OC 08 Active Carbon Coal KS3 Kg - - -
Nov OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Nov OC 10 Active Envircarb 209M 4MM Kg - - -
Nov OC 11 Active Solcarb 607C Kg - - -
Nov OC 12 Ammonium sulphate Kg - - -
Nov OC 13 Amonia Gas Kg - - -
Nov OC 14 BIOFINE CLEAR A3 Kg - - -
Nov OC 15 Borax Decahydrate Kg - - -
Nov OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Nov OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Nov OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Nov OC 19 DEPEX BW Kg - - -
Nov OC 20 DETAL HP Kg - - -
Nov OC 21 Dllsononyl phtalate Kg - - -
Nov OC 22 DT 6AL Kg - - -
Nov OC 23 Hifoam S2 Kg - - -
Nov OC 24 Iso Cyanate SI GE 00 Kg - - -
Nov OC 25 Lime Kg - - -
Nov OC 26 Mix CGCA Kg - - -
Nov OC 27 Mono Propylene Glycol Kg - 5,300.00 5,300.00
Nov OC 28 OCTAPOWER Kg - - -
Nov OC 29 Polyol RD 2136 Kg - - -
Nov OC 30 Polyol RD 70 Kg - - -
Nov OC 31 Polyol RD GE 37 Kg - - -
Nov OC 32 Prosintex AR Kg - - -
Nov OC 33 Sand filter silex 0,7/1,3 Kg - - -
Nov OC 34 Sand filter silex 1,7/2,5 Kg - - -
Nov OC 35 Sand filter silex 2,5/5 Kg - - -
 Nov OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Nov OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Nov OC 38 Sand BB 2/4 Kg - - -
Nov OC 39 Siliporite NK 10RB 4MM Kg - - -
Nov OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Nov OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Nov OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
- - -
Nov
Dec RM 01 Malt imported in Bulk Kg - - -
Dec RM 02 Malt imported in Bags Kg - 237,000.00 237,000.00
Dec RM 03 Malt Bags (cara 50-60 EBC) Kg - - -
Dec RM 04 Malt Assela local Kg - 349,500.00 349,500.00
Dec RM 05 Malt Gonder local Kg - - -
Dec RM 06 Barley Kg - 322,552.75 322,552.75
Dec RM 07 Sugar Imported Kg - - -
Dec RM 08 Sugar Local Kg - 59,850.00 59,850.00
Dec RM 09 Hop CO2 extract 40% Kg - 1,032.00 1,032.00
Dec RM 10 Hop IKE Kg - 580.00 580.00
Dec RM 11 TETRA HOPS 9% kg - 740.00 740.00
Dec RM 12 Coloring caramel D35 Kg - 1,200.00 1,200.00
Dec RM 13 Hydrochloric acid/Food Grade Kg - - -
Dec RM 14 Phosphoric Acid Kg - 19,915.00 19,915.00
Dec RM 15 Dried lager yeast Kg - - -
Dec RM 16 Calcium Chloride (Ca Cl2) kg - 4,025.00 4,025.00
Dec RM 17 Zinc sulfate Kg - 25.00 25.00
Dec RM 18 Hop pellet T-90 Kg - 480.00 480.00
Dec RM 19 Calcium Sulphate - 4,350.00 4,350.00
Dec RM 20 - - -
Dec RM 21 - - -
Dec - - -
Dec FABRICATION - - -
Dec FC 01 Hyflo/Speed Plus/ DICB Kg - 1,325.00 1,325.00
Dec FC 02 Standard/Speed Flow/CBR Kg - 4,989.10 4,989.10
Dec FC 03 Superaid/CBL Kg - 2,439.80 2,439.80
Dec FC 04 Fibrox Cell Kg - - -
Dec FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs - - -
Dec FC 06 Britesorb 75/ PVPP (divergan F) Kg - 6,880.00 6,880.00
Dec FC 07 Potassium Metabisulphite (KMS) Kg - 50.00 50.00
Dec FC 08 Ascorbic acid (Vitamin C) Kg - 450.00 450.00
Dec FC 09 Collupuline/ Brewers chill/profix 100 Kg - - -
Dec FC 10 ATR Acid SPI/ Super Dilac Kg - - -
Dec FC 11 Septacid S/Divosan Forte Active Kg - 1120 1,120.00
Dec FC 12 Purexol liquid Kg - - -
Dec FC 13 P3 Oxonia active/ Sopuroxid 10C Kg - - -
Dec FC 14 WPS 20/ WPS-10 Kg - 2,048.00 2,048.00
Dec FC 15 Puroxid 2 Kg - - -
Dec FC 16 Fermcap AT Kg - - -
Dec FC 17 Maturex Kg - 50.00 50.00
Dec FC 18 Hitempase 2XL Kg - - -
Dec FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg - 780.00 780.00
Dec FC 20 Brewer Clarex Kg - - -
Dec FC 21 Citric Acid Kg - - -
Dec FC 22 Sucralose (E955) Kg - - -
Dec FC 23 AcesulfameK (E950) Kg - - -
Dec FC 24 Lemon Lime Kg - - -
Dec FC 25 Arabinol SB 5 Kg - - -
Dec FC 26 Sopurclean OP Kg - 1,662.00 1,662.00
Dec FC 27 Everite Kg - 6,360.00 6,360.00
Dec FC 28 Hydrogen peroxide Kg - - -
Dec UTILITY - - -
Dec UC 01 Chlorid powder HTH/calcium hypoclorite kg - - -
Dec UC 02 Diaprosim 840 kg - - -
Dec UC 03 Diaprosim B115 kg - - -
Dec UC 04 Diaprosim B116 kg - - -
Dec UC 05 Diaprosim B117 Kg - - -
Dec UC 06 Diaprosim DH32 Kg - - -
Dec UC 07 Diaprosim EG 10N kg - - -
Dec UC 08 Dia-prosim RD 85 kg - - -
Dec UC 09 Diaprosim VN 14 Kg - - -
Dec UC 10 Dia-Prosim VN11 Kg - - -
Dec UC 11 Diaprosim Z 160 Kg - - -
Dec UC 12 Diaprosim Z 320 kg - - -
Dec UC 13 Diaprosim Z330 N kg - - -
Dec UC 14 Diaprosim Z 910 kg - - -
Dec UC 15 Hydrex 4109 Kg - 0 -
Dec UC 16 Hydrex 4735 Kg - - -
Dec UC 17 Hydrochloric acid 9%/ Oxodes Kg - 1,090.00 1,090.00
Dec UC 18 Hydrochloric acid TG Kg - 1,000.00 1,000.00
Dec UC 19 Salt Local / Tablet Salt Kg - 31,000.00 31,000.00
Dec UC 20 Sodium Chlorite 7.5% / Oxonets kg - 1,296.00 1,296.00
Dec UC 21 Sodium Metabisulfite kg - - -
Dec UC 22 Trisodium phosphate kg - - -
Dec UC 23 Ultrasil 10 cleaning base kg - - -
Dec UC 24 Ultrasil 75 cleaning acide kg - - -
Dec UC 25 Zetag 8147 / Floculant kg - 1,195.00 1,195.00
Dec UC 26 Ferric Chloride kg - - -
Dec UC 27 Sulfuric Acid Kg - 7,774.00 7,774.00
Dec UC 28 Corrosion Inhibitor (anti scalant) ? - 600.00 600.00
Dec UC 29 Biocide (anti Algae) ? - 22.70 22.70
Dec Packaging - - -
Dec BC 01 Neck Labels Castel Beer (Imported) Pcs - - -
Dec BC 02 Neck Labels Castel Beer (Local) Pcs - 2,160,000.00 2,160,000.00
Dec BC 03 Crown Cork castel (imported) Pcs - - -
Dec BC 04 Crown Cork Castel (Local) Pcs - 1,790,000.00 1,790,000.00
Dec BC 05 Body label St.George (imported) Pcs - - -
Dec BC 06 Body label St. George (local) Pcs - 1,760,000.00 1,760,000.00
Dec BC 07 Neck label St.George (Imported) Pcs - - -
Dec BC 08 Neck label St.George (local) Pcs - 1,620,000.00 1,620,000.00
Dec BC 09 Crowns corks St.George (imported) Pcs - - -
Dec BC 10 Crowns corks St.George (Local) Pcs - 700,000.00 700,000.00
Dec BC 11 Body Label Panach (Imported) Pcs - - -
Dec BC 12 Body Label Panach (Local) Pcs - - -
Dec BC 13 Crowns Corks Panch (Imported) Pcs - - -
Dec BC 14 Crowns Corks Panch (Local) Pcs - - -
Dec BC 15 Neck Lable Panach (Imported) Pcs - - -
Dec BC 16 Neck Lable Panach (Local) Pcs - - -
Dec BC 17 Body Labels Beaufort (imported) Pcs - - -
Dec BC 18 Neck Labels Beaufort (imported) Pcs - - -
Dec BC 19 Back Labels Beaufort (imported) Pcs - - -
Dec BC 20 Crown Corks Beaufort (imported) Pcs - - -
Dec BC 21 Snap caps castel (golden) Pcs - - -
Dec BC 22 Snap Caps St.george (Yellow) Pcs - 66,000.00 66,000.00
Dec BC 23 Caustic Soda Kg - 81,125.00 81,125.00
Dec BC 24 Mix KTA/ MixG-10 Kg - 8,558.00 8,558.00
Dec BC 25 Lubranol SN/technichim Kg - 18,800.00 18,800.00
Dec BC 26 Glue Kg - 3,300.00 3,300.00
Dec BC 27 Alcafoam Kg - 3,030.20 3,030.20
Dec BC 28 Septofoam Kg - - -
Dec BC 29 Nalco 77350- biocide Kg - - -
Dec BC 30 Ink Reservoir IR 234 BK Lit - 2.20 2.20
Dec BC 31 Ink IC 234 BK Lit - 1.65 1.65
Dec BC 32 Make up MC 234 BK Lit - - -
Dec BC 33 Wash WL 200 Lit - 38.00 38.00
Dec BC 34 IC 2BK018 INK Lit - 23.93 23.93
Dec BC 35 Make-up 2BK018 Lit - 62.40 62.40
Dec BC 36 Opticoat 140 Kg - - -
Dec BC 37 Scufex Kg - - -
Dec BC 38 Pasto sept k (Anti-algae for pasteurizer) - 2,707.00 2,707.00
Dec BC 39 Body label Raya - 44,522,250.00 44,522,250.00
Dec BC 40 Neck Lable Raya - 79,318,750.00 79,318,750.00
BC 41 Crown cork Raya - 45,549,972.00 45,549,972.00
Dec OTHERS - - -
Dec OC 01 Acido foam Kg - - -
Dec OC 02 Activated carbon NCF 4-10mm Kg - - -
Dec OC 03 Active Carbon AC STC PEB type B Kg - - -
Dec OC 04 Active Carbon Aquasorb 8X30 Kg - - -
Dec OC 05 Active Carbon Cerca NCL 616 Kg - - -
Dec OC 06 Active Carbon Cerca NCL 616 N Kg - - -
Dec OC 07 Active Carbon Coal 208C Kg - - -
Dec OC 08 Active Carbon Coal KS3 Kg - - -
Dec OC 09 Active Carbon Solcarb 607C 6X12 Kg - - -
Dec OC 10 Active Envircarb 209M 4MM Kg - - -
Dec OC 11 Active Solcarb 607C Kg - - -
Dec OC 12 Ammonium sulphate Kg - - -
Dec OC 13 Amonia Gas Kg - - -
Dec OC 14 BIOFINE CLEAR A3 Kg - - -
Dec OC 15 Borax Decahydrate Kg - - -
Dec OC 16 Cationic Resin ICF (purolite PFC 100E) Kg - - -
Dec OC 17 Ceramic (washing ring) for CO2 washer Kg - - -
Dec OC 18 DE ISOCYANATE SI GE 00 Kg - - -
Dec OC 19 DEPEX BW Kg - - -
Dec OC 20 DETAL HP Kg - - -
Dec OC 21 Dllsononyl phtalate Kg - - -
Dec OC 22 DT 6AL Kg - - -
Dec OC 23 Hifoam S2 Kg - - -
Dec OC 24 Iso Cyanate SI GE 00 Kg - - -
Dec OC 25 Lime Kg - - -
Dec OC 26 Mix CGCA Kg - - -
Dec OC 27 Mono Propylene Glycol Kg - 5,300.00 5,300.00
Dec OC 28 OCTAPOWER Kg - - -
Dec OC 29 Polyol RD 2136 Kg - - -
Dec OC 30 Polyol RD 70 Kg - - -
Dec OC 31 Polyol RD GE 37 Kg - - -
Dec OC 32 Prosintex AR Kg - - -
 Dec OC 33 Sand filter silex 0,7/1,3 Kg - - -
Dec OC 34 Sand filter silex 1,7/2,5 Kg - - -
Dec OC 35 Sand filter silex 2,5/5 Kg - - -
Dec OC 36 Sand filter silex ten 0,5/0,9 Kg - - -
Dec OC 37 Sand filterSilex 0.8/1.8 Kg - - -
Dec OC 38 Sand BB 2/4 Kg - - -
Dec OC 39 Siliporite NK 10RB 4MM Kg - - -
Dec OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg - - -
Dec OC 41 Sliporite NK 10 B1.6/2.5 mm Kg - - -
Dec OC 42 Siliporite NK 10 B 2.5/5mm Kg - - -
- - -
Dec
g + Ending balance + Expire Date + Consumption)
Ending 1 Ending 2 Ending 3
Qty Expire Date LOT/BATCH No. Qty Expire Date LOT/BATCH No. Qty Expire Date
-
82,400.00 1-Mar-18 16/3795
16,100.00
135,000.00 1-Feb-19 AMF/004/17
-
-
-
-
2,666.00 20-May-25
-
480.00 7-Jul-16 ETG1392
400.00 27-Jul-19 17F27094/03

4,480.00 30-Jun-18 YY20160673

50.00 9-Feb-19
9,800.00 5-Mar-19 CER/YD11CCF013
50.00 1-Sep-17 1082360/01
6,800.00 1-Jun-22
8,000.00 13-Sep-18 4060
-
-
-
-
17,550.00
8,360.00
8,720.00
-
 -
1,260.00 3-Apr-20 53534477l0 5040.00 13-Sep-20 21474477lo
-
2,175.00 1-Sep-18
-
4,557.80 2-May-22 22111635676P
960.00 21-Mar-18 02031634040p 3000.00 19-Aug-18 19081634875p
-

1,020.00 1-Jul-18 225930 1480.00 18-May-22

-
-
-
50.00 27-Jul-17 984702
50.00 19-Apr-19 1495444 20.00 5-Sep-19 WD2F1547
-
-
-
-
-
-
5,208.00 1-Apr-20 K0422172
6,360.00 3-Jun-17
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
872.00 29-Sep-18
1,000.00 1-Nov-19 131/16-17
13,250.00 10-Jun-19
864.00 29-Sep-18
-
-
-
-
1,095.00
-
7,360.00 20-Oct-22 001/2017 1334.00 20-Nov-22 001/2017
50.00
68.10 30-Apr-19
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
40,575.00 4-Oct-20 /Y26/17/NL/SODA2779
2,926.00 9-Oct-20 K1009171
9,200.00 1-Oct-20 K0T120171 400.00 1-Nov-20 K0201174
5,478.00 1-Jan-18 7.131.339 2670.00 1-Aug-18 779219
2,350.00 24-Apr-17 18031532098P 234.00 3-Nov-18 0305167440AP 1000 8-Sep-20
-
-
-
-
-
-
-
-
-
-
1,598.00 1-Feb-18 207369 1380.00 1-Jul-18 U07170005
91,241,000.00
106,087,500.00
12,745,248.00
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,000.00 21-Sep-17 F820F9MPI1
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-

-
164,650.00 1-Feb-19 AMF/004/17
-
401,279.56
-
-
2,036.00 20-May-25
50.00 1-Jun-19 16-251
480.00 7-Jul-16 ETG1392

2,310.00 30-Jun-18 YY20160673

40.00 9-Feb-19 10.00 1-Sep-20
9,050.00 5-Mar-19 CER/YD11CCF013
50.00 1-Sep-17 1082360/01
5,570.00 1-Jun-22
7,250.00 13-Sep-18 4060
-
-
-
-
15,900.00
5,408.00
9,313.40
-
-
860.00 3-Apr-20 53534477l0 5040.00 13-Sep-20 21474477lo
-
2,175.00 1-Sep-18
-
3,687.40 2-May-22 22111635676P
920.00 21-Mar-18 02031634040p 3000.00 19-Aug-18 19081634875p

1308.00 18-May-22 225930

-
-
-
100.00 1-Jul-17 984702
75.00 1-Apr-18 1495444 25.00 19-Apr-18
-
-
-
-
-
-
5,040.00 1-Apr-20 K0422172
6,360.00 3-Jun-17
650.00
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
872.00 29-Sep-18
1,000.00 1-Nov-19 131/16-17
4,750.00 10-Jun-19
864.00 29-Sep-18
-
-
-
-
1,095.00
-
7,360.00 20-Oct-22 001/2017 1334.00 20-Nov-22 001/2017
35.00
68.10 30-Apr-19
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,150.00 4-Oct-20 /Y26/17/NL/SODA2779 42000.00 200.11.17
1,980.00 9-Oct-20 K1009171
6,400.00 1-Oct-20 K0T120171 400.00 1-Nov-20 K0201174
3,234.00 1-Jan-18 7.131.339 2670.00 1-Aug-18 779219
2,225.00 24-Apr-17 18031532098P 234.00 3-Nov-18 0305167440AP 1000 8-Sep-20
-
-
-
-
-
-
-
-
-
-
1,598.00 1-Feb-18 207369 1380.00 1-Jul-18 U07170005
75,571,000.00
91,011,500.00
10,031,248.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,000.00 21-Sep-17 F820F9MPI1
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
70,650.00
58,000.00 1-Feb-19 AMF/004/17
-
322,564.75
-
3,400.00
1,286.00 20-May-25
50.00 1-Jun-19 16-251
480.00 7-Jul-16 ETG1392
720.00 27-Jul-19 17F27094/03
-
4,410.00 30-Jun-18 YY20160673
30.00 9-Feb-19
8,175.00 5-Mar-19 CER/YD11CCF013
50.00 1-Sep-17 1082360/01
4,200.00 1-Jun-22
6,420.00 13-Sep-18 4060
-
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15,200.00
8,048.00
7,713.40
-
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5040.00 13-Sep-20 21474477lo
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650.00 1-Sep-18
-
2,945.00 2-May-22 22111635676P
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-
300.00 18-May-22 225930 216.00 5000
-
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225.00
225.00 7-Oct-18 1495444
-
-
-
-
-
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5,016.00 1-Apr-20 K0422172
6,360.00 3-Jun-17
570.00
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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1,962.00 29-Sep-18
1,000.00 1-Nov-19 131/16-17
750.00 10-Jun-19
2,160.00 29-Sep-18
-
-
-
-
1,095.00 100.00 29-Sep-17 14409323
-
6,440.00 20-Oct-22 001/2017 1334.00 20-Nov-22 001/2017
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68.10 30-Apr-19
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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9,575.00 4-Oct-20 /Y26/17/NL/SODA2779 42000.00 200.11.17
10,978.00 9-Oct-20 K1009171
4,200.00 1-Oct-20 K0T120171 200.00 1-Nov-20 K0201174
1,452.00 1-Jan-18 7.131.339 2670.00 1-Aug-18 779219
2,075.00 24-Apr-17 18031532098P 234.00 3-Nov-18 0305167440AP 1396.2 8-Sep-20
-
-
-
-
-
-
-
-
-
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1,598.00 1-Feb-18 207369 1380.00 1-Jul-18 U07170005
83,259,000.00
98,456,500.00
32,039,986.00
-
-
-
-
-
-
-
-
-
-
-
-
1,000.00 4-Jul-15 20150705
-
-
-
-
-
-
-
-
-
-
-
-
-
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1,000.00 21-Sep-17 F820F9MPI1
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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70,650.00
- 1-Feb-19 AMF/004/17
-
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-
1,800.00
766.00 20-May-25
50.00 1-Jun-19 16-251
480.00 7-Jul-16 ETG1392
1,240.00 27-Jul-19 17F27094/03
-
2,275.00 30-Jun-18 YY20160673 5000.00 30-Jun-18
30.00 9-Feb-19
7,525.00 5-Mar-19 CER/YD11CCF013
 50.00 1-Sep-17 1082360/01
3,190.00 1-Jun-22
5,725.00 13-Sep-18 4060
-
-
-
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14,650.00
6,588.00
6,613.40
-
-
4400.00 13-Sep-20 21474477lo
50.00 1-Jun-20 50.00 1-Jun-20
650.00 1-Sep-18
-
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1,960.00 19-Aug-18 19081634875p
-
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3,840.00 18-May-22 225930
-
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-
-
-
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-
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4,632.00 1-Apr-20 K0422172
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510.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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1,962.00 29-Sep-18
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2,160.00 29-Sep-18
-
-
-
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1,095.00 100.00 29-Sep-17 14409323
-
6,440.00 20-Oct-22 001/2017 1334.00 20-Nov-22 001/2017
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68.10 30-Apr-19
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-
-
-
-
-
-
-
-
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-
-
-
-
-
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-
-
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2,000.00
36,200.00
10,846.00 9-Oct-20 K1009171
1,600.00 1-Oct-20 K0T120171 200.00 1-Nov-20 K0201174
268.00 1-Jan-18 7.131.339 2256.00 1-Aug-18 779219
2,000.00 24-Apr-17 18031532098P 234.00 3-Nov-18 0305167440AP 1396.2 8-Sep-20
-
-
-
-
-
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-
-
-
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1,598.00 1-Feb-18 207369 1380.00 1-Jul-18 U07170005
73,059,000.00
88,349,500.00
22,739,986.00
-
-
-
-
-
-
-
-
-
-
-
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1,000.00 21-Sep-17 F820F9MPI1
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-
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-
-
-
-
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-
-
-
-
-
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70,650.00
-
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-
18,550.00
180.00 20-May-25
50.00 1-Jun-19 16-251
480.00 7-Jul-16 ETG1392
760.00 27-Jul-19 17F27094/03
 -
5,105.00 30-Jun-18 9975.00
30.00 9-Feb-19
6,800.00 5-Mar-19 CER/YD11CCF013
50.00 1-Sep-17 1082360/01
1,140.00 1-Jun-22
5,225.00 13-Sep-18 4060
-
-
-
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14,150.00
10,408.00
5,913.40
-
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25.00 1-Jun-20 50.00 1-Jun-20
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-
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2,160.00 18-May-22 225930
-
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-
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-
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3,192.00 1-Apr-20 K0422172
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-
-
-
-
-
-
-
-
-
-
-
-
-
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1,962.00 29-Sep-18
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2,160.00 29-Sep-18
-
-
-
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1,095.00 100.00 29-Sep-17 14409323
-
 6,440.00 20-Oct-22 001/2017 1334.00 20-Nov-22 001/2017
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-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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23,000.00
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1,080.00 1-Aug-18 779219
2,000.00 24-Apr-17 18031532098P 234.00 3-Nov-18 0305167440AP 1396.2 8-Sep-20
-
-
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-
-
-
-
-
-
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1,598.00 1-Feb-18 207369 1380.00 1-Jul-18 U07170005
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78,989,500.00
16,699,986.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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1,000.00 21-Sep-17 F820F9MPI1
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-
-
-
-
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-
-
-
-
-
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527,870.75
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60.00 1-Nov-19 ETG1621
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-
3,185.00 30-Jun-18 9975.00
30.00 9-Feb-19
6,200.00 5-Mar-19 CER/YD11CCF013
25.00 1-Sep-17 1082360/01
720.00 1-Jun-22
4,725.00 13-Sep-18 4060
-
-
-
-
3,650.00
1,768.00
5,073.40
-
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50.00 1-Jun-20
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-
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-
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-
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1,776.00 1-Apr-20 K0422172
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-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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1,962.00 29-Sep-18
1,000.00 1-Nov-19 131/16-17
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2,160.00 29-Sep-18
-
-
-
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1,095.00 100.00 29-Sep-17 14409323
-
6,440.00 20-Oct-22 001/2017 1334.00 20-Nov-22 001/2017

22.70 30-Apr-19
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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9,000.00
6,850.00 20000.00
10,120.00 9-Oct-20 K1009171
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-
-
-
-
-
-
-
-
-
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1,400.00 1-Feb-18 207369 757.00 1-Jul-18 U07170005 1150
53,616,000.00
69,773,500.00
27,959,986.00
-
-
-
-
-
-
-
-
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-
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30.00 9-Feb-19
4,925.00 5-Mar-19 CER/YD11CCF013
25.00 1-Sep-17 1082360/01
480.00 1-Jun-22
4,350.00 13-Sep-18 4060
-
-
-
-
1,875.00
749.10
3,407.90
-
-
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-
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-
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-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
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1,090.00 29-Sep-18
1,000.00 1-Nov-19 131/16-17
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1,296.00 29-Sep-18
 -
-
-
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1,095.00 100.00 29-Sep-17 14409323
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-
-
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-
-
-
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-
-
-
-
-
-
-
-
-
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45,000.00
13,375.00 40250.00 39300
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1,700.00 24-Apr-17 18031532098P 234.00 3-Nov-18 0305167440AP 1396.2 8-Sep-20
-
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3.40 1-Dec-18
3.30 1-Dec-18
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42.00 1-Feb-20
26.40
64.80
-
-
1,000.00 1-Feb-18 207369 757.00 1-Jul-18 U07170005 1150
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63,127,750.00
26,209,986.00
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-
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-
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4,350.00 13-Sep-18 4060
-
-
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5,249.10
2,759.80
-
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-
-
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-
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-
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-
-
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22.70 30-Apr-19
-
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-
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1.65 1-Dec-18 AA000865
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26.40 1-Mar-19 AA000877
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-
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800.00 1-Feb-18 207369 757.00 1-Jul-18 U07170005 1150
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56,287,750.00
44,929,972.00
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-
-

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-
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-
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-
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22.70 30-Apr-19
-
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62.40 1-Mar-20 AA000334
-
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44,522,250.00
79,318,750.00
45,549,972.00
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4,350.00
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-
-
-
-
1,195.00
-
7,774.00
600.00
22.70
-
-
2,160,000.00
-
1,790,000.00
-
1,760,000.00
-
1,620,000.00
-
700,000.00
-
 -
-
-
-
-
-
-
-
-
-
66,000.00
81,125.00
8,558.00
18,800.00
3,300.00
3,030.20
-
-
2.20
1.65
-
38.00
23.93
62.40
-
-
2,707.00
44,522,250.00
79,318,750.00
45,549,972.00
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,300.00
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
237,000.00
-
349,500.00
-
322,552.75
-
59,850.00
1,032.00
580.00
740.00
1,200.00
-
19,915.00
-
4,025.00
25.00
480.00
4,350.00
-
-
-
-
1,325.00
4,989.10
2,439.80
-
-
6,880.00
50.00
450.00
-
-
1,120.00
-
-
2,048.00
-
-
50.00
-
780.00
-
-
-
-
-
-
1,662.00
6,360.00
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
1,090.00
1,000.00
31,000.00
1,296.00
-
-
-
-
1,195.00
-
7,774.00
600.00
22.70
-
-
2,160,000.00
-
1,790,000.00
-
1,760,000.00
-
1,620,000.00
 -
700,000.00
-
-
-
-
-
-
-
-
-
-
-
66,000.00
81,125.00
8,558.00
18,800.00
3,300.00
3,030.20
-
-
2.20
1.65
-
38.00
23.93
62.40
-
-
2,707.00
44,522,250.00
79,318,750.00
45,549,972.00
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,300.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ending 3 Inventory Result Raya Brewery Consumption
LOT/BATCH No. Total Ending Stock Service Total Fab Btl Keg Utility
- - -
82,400.00 156,300.00 238,700.00 334,300.00
16,100.00 28,200.00 44,300.00 99,116.00
135,000.00 309,937.00 444,937.00 452,942.00
- - -
- - -
- - -
- - -
2,666.00 21.00 2,687.00 518.00
- - -
480.00 480.00 -
400.00 40.00 440.00 160.00
- - -
4,480.00 118.00 4,598.00 2,117.00
50.00 50.00 -
9,800.00 75.60 9,875.60 1,280.40
50.00 15.55 65.55 103.45
6,800.00 40.00 6,840.00 1,160.00
8,000.00 80.00 8,080.00 220.00
- - -
- - -
- - -
- - -
17,550.00 50.00 17,600.00 425.00
8,360.00 90.00 8,450.00 1,200.00
8,720.00 90.00 8,810.00 930.00
- - -
 - - -
6,300.00 70.00 6,370.00 1,040.00
- - -
2,175.00 2,175.00 -
- - -
4,557.80 240.40 4,798.20 732.40
3,960.00 40.00 4,000.00 80.00
- - -
- - -
2,500.00 232.00 2,732.00 1,120.00
- - -
- - -
- - -
50.00 27.10 77.10 22.90
70.00 40.90 110.90 136.10
- - -
- - -
- - -
- - -
- - -
- - -
5,208.00 54.00 5,262.00 114.00
6,360.00 15.00 6,375.00 145.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
872.00 922.00 1,794.00 168.00
1,000.00 180.00 1,180.00 -
13,250.00 2,550.00 15,800.00 6,750.00
864.00 914.00 1,778.00 166.00
- - -
- - -
- - -
- - -
1,095.00 187.50 1,282.50 37.50
- - -
8,694.00 690.00 9,384.00 1,148.00
50.00 17.50 67.50 -
68.10 - 68.10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
40,575.00 1,040.00 41,615.00 13,535.00
2,926.00 64.00 2,990.00 1,622.60
9,600.00 270.00 9,870.00 1,930.00
8,148.00 212.00 8,360.00 1,587.00
08091532952P 3,584.00 10.00 3,594.00 65.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,978.00 45.00 3,023.00 45.00
91,241,000.00 280,500.00 91,521,500.00 12,587,500.00
106,087,500.00 1,045,000.00 107,132,500.00 12,565,000.00
12,745,248.00 525,666.00 13,270,914.00 12,160,263.00

- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,000.00 - 1,000.00
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -

- 43,300.00 43,300.00 62,960.00

- - 238,700.00
- - 44,300.00
164,650.00 589,158.00 753,808.00 279,129.00
- - -
401,279.56 2,779.44 404,059.00 20,649.00
- - -
- - -
2,036.00 55.00 2,091.00 596.00
50.00 50.00 -
480.00 480.00 -
480.00 21.00 501.00 419.00
- - -
2,310.00 120.50 2,430.50 2,167.50
50.00 50.00 10.00
9,050.00 112.00 9,162.00 713.60
50.00 11.70 61.70 3.85
5,570.00 80.00 5,650.00 1,150.00
7,250.00 112.00 7,362.00 638.00
- - -
- - -
- - -
- - -
15,900.00 75.00 15,975.00 1,625.00
5,408.00 170.00 5,578.00 3,870.80
9,313.40 130.00 9,443.40 320.00
- - -
- - -
5,900.00 60.00 5,960.00 410.00
- - -
2,175.00 2,175.00 -
- - -
3,687.40 307.20 3,994.60 803.60
3,920.00 20.00 3,940.00 60.00
750.00 125.00 875.00 125.00
- - -
1,308.00 190.00 1,498.00 1,234.00
- - -
- - -
- - -
100.00 35.80 135.80 91.30
100.00 38.30 138.30 122.60
- - -
- - -
- - -
- - -
- - -
- - -
5,040.00 24.00 5,064.00 198.00
6,360.00 6,360.00 15.00
650.00 650.00 40.00
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
872.00 762.00 1,634.00 160.00
1,000.00 180.00 1,180.00 -
4,750.00 8,175.00 12,925.00 7,875.00
864.00 754.00 1,618.00 160.00
- - -
- - -
- - -
- - -
1,095.00 1,095.00 187.50
- - -
8,694.00 322.00 9,016.00 368.00
35.00 14.00 49.00 18.50
68.10 68.10 -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
67,150.00 1,750.00 68,900.00 14,715.00
1,980.00 172.00 2,152.00 838.00
6,800.00 150.00 6,950.00 2,920.00
5,904.00 350.00 6,254.00 2,106.00
08091532952P 3,459.00 25.00 3,484.00 110.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,978.00 35.00 3,013.00 10.00
75,571,000.00 2,049,000.00 77,620,000.00 13,901,500.00
91,011,500.00 2,217,000.00 93,228,500.00 13,904,000.00
10,031,248.00 1,617,664.00 11,648,912.00 13,508,002.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,000.00 1,000.00
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- 15,000.00 15,000.00 278,180.00

- - -
70,650.00 70,650.00 -
58,000.00 405,095.00 463,095.00 472,063.00
- - -
322,564.75 7,179.69 329,744.44 74,314.56
- - -
3,400.00 3,400.00 1,600.00
1,286.00 44.00 1,330.00 761.00
50.00 50.00 -
480.00 480.00 -
720.00 41.20 761.20 739.80
- - -
4,415.00 87.50 4,502.50 2,933.00
30.00 30.00 20.00
8,175.00 87.50 8,262.50 899.50
50.00 50.00 11.70
4,200.00 40.00 4,240.00 1,410.00
6,420.00 75.00 6,495.00 867.00
- - -
 - - -
- - -
- - -
15,200.00 75.00 15,275.00 700.00
8,048.00 180.00 8,228.00 2,690.00
7,713.40 140.00 7,853.40 1,590.00
- - -
- - -
5,040.00 5,040.00 920.00
125.00 12.50 137.50 12.50
650.00 650.00 1,525.00
- - -
2,945.00 158.60 3,103.60 891.00
3,760.00 60.00 3,820.00 120.00
500.00 500.00 375.00
- - -
5,516.00 87.00 5,603.00 1,855.00
- - -
- - -
5.00 5.00 25.00
225.00 12.50 237.50 198.30
225.00 25.00 250.00 188.30
- - -
- - -
- - -
- - -
- - -
- - -
5,016.00 5,016.00 48.00
6,360.00 30.00 6,390.00 (30.00)
570.00 570.00 80.00
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,962.00 500.00 2,462.00 262.00
1,000.00 180.00 1,180.00 -
750.00 6,150.00 6,900.00 11,025.00
2,160.00 500.00 2,660.00 254.00
- - -
- - -
- - -
- - -
1,195.00 150.00 1,345.00 (150.00)
- - -
7,774.00 506.00 8,280.00 736.00
35.00 10.00 45.00 4.00
68.10 68.10 -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
51,575.00 1,600.00 53,175.00 15,725.00
10,978.00 304.00 11,282.00 286.00
4,400.00 460.00 4,860.00 2,090.00
4,122.00 264.00 4,386.00 1,868.00
08091532952P 3,705.20 37.50 3,742.70 162.50
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
2,978.00 25.00 3,003.00 10.00
83,259,000.00 1,610,000.00 84,869,000.00 12,751,000.00
98,456,500.00 1,914,000.00 100,370,500.00 12,858,000.00
32,039,986.00 575,000.00 32,614,986.00 12,803,926.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
1,000.00 1,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,000.00 200.00 1,200.00
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - 15,000.00
- - -
70,650.00 70,650.00 -
- 288,201.00 288,201.00 468,894.00
- - -
120,750.75 18,148.00 138,898.75 198,031.69
- - -
1,800.00 1,800.00 1,600.00
766.00 11.00 777.00 553.00
50.00 50.00 -
480.00 480.00 20.00
1,240.00 37.00 1,277.00 484.20
- - -
7,280.00 17.00 7,297.00 2,205.50
30.00 30.00 10.00
7,525.00 57.00 7,582.00 680.50
 50.00 50.00 -
3,190.00 3,190.00 1,050.00
5,725.00 75.00 5,800.00 695.00
- - -
- - -
- - -
- - -
14,650.00 25.00 14,675.00 600.00
6,588.00 120.00 6,708.00 1,520.00
6,613.40 150.00 6,763.40 1,090.00
- - -
- - -
4,400.00 70.00 4,470.00 570.00
100.00 100.00 37.50
650.00 650.00 -
- - -
308.20 233.10 541.30 2,562.30
1,960.00 30.00 1,990.00 1,830.00
- - 500.00
- - -
3,840.00 160.00 4,000.00 1,603.00
- - -
- - -
140.00 140.00 5.00
25.00 25.00 50.00 187.50
425.00 6.75 431.75 318.25
- - -
- - -
- - -
- - -
- - -
- - -
4,632.00 140.00 4,772.00 244.00
 6,360.00 6,360.00 30.00
510.00 510.00 60.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,962.00 340.00 2,302.00 160.00
1,000.00 180.00 1,180.00 -
11,250.00 4,975.00 16,225.00 11,175.00
2,160.00 340.00 2,500.00 160.00
- - -
- - -
- - -
- - -
1,195.00 150.00 1,345.00 -
- - -
7,774.00 138.00 7,912.00 368.00
35.00 5.00 40.00 5.00
68.10 68.10 -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 120,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,000.00 486.00 2,486.00 2,514.00
36,200.00 1,950.00 38,150.00 15,025.00
10,846.00 232.60 11,078.60 203.40
1,800.00 510.00 2,310.00 2,550.00
2,520.00 414.00 2,934.00 1,452.00
08091532952P 3,630.20 3,630.20 112.50
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
2,978.00 10.00 2,988.00 15.00
73,059,000.00 590,000.00 73,649,000.00 11,220,000.00
88,349,500.00 1,439,000.00 89,788,500.00 10,582,000.00
22,739,986.00 860,000.00 23,599,986.00 10,445,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 800.00 800.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
1,000.00 200.00 1,200.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - -
- - -
70,650.00 70,650.00 -
- 77,791.00 77,791.00 463,410.00
- - -
67,820.75 19,198.00 87,018.75 157,700.00
- - -
18,550.00 18,550.00 7,200.00
180.00 98.00 278.00 499.00
50.00 50.00 -
480.00 480.00 -
760.00 40.00 800.00 477.00
 - - -
15,085.00 122.50 15,207.50 2,064.50
30.00 30.00 -
6,800.00 84.55 6,884.55 697.45
50.00 50.00 -
1,140.00 65.00 1,205.00 1,985.00
5,225.00 98.75 5,323.75 476.25
- - -
- - -
- - -
- - -
14,150.00 70.00 14,220.00 455.00
10,408.00 90.00 10,498.00 1,170.00
5,913.40 50.00 5,963.40 800.00
- - -
- - -
3,800.00 3,800.00 670.00
75.00 11.29 86.29 13.71
650.00 5.90 655.90 (5.90)
- - -
- - 541.30
1,720.00 40.00 1,760.00 230.00
- - -
- - -
2,160.00 60.00 2,220.00 1,780.00
- - -
- - -
115.00 115.00 25.00
- - 50.00
2,830.00 79.25 2,909.25 342.50
- - -
- - -
- - -
 - - -
- - -
- - -
3,192.00 273.60 3,465.60 1,306.40
6,360.00 6,360.00 -
360.00 360.00 150.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,962.00 264.00 2,226.00 76.00
1,000.00 180.00 1,180.00 -
6,750.00 5,250.00 12,000.00 9,725.00
2,160.00 161.00 2,321.00 179.00
- - -
- - -
- - -
- - -
1,195.00 137.50 1,332.50 12.50
- - -
 7,774.00 138.00 7,912.00 -
620.00 10.00 630.00 10.00
68.10 68.10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
23,000.00 23,000.00 14,486.00
19,850.00 1,600.00 21,450.00 16,700.00
10,362.00 270.40 10,632.40 446.20
3,050.00 850.00 3,900.00 2,210.00
1,080.00 297.00 1,377.00 1,557.00
08091532952P 3,630.20 3,630.20 -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,978.00 10.00 2,988.00 -
62,859,000.00 994,000.00 63,853,000.00 9,796,000.00
78,989,500.00 1,300,000.00 80,289,500.00 9,499,000.00
16,699,986.00 413,000.00 17,112,986.00 9,447,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 800.00 800.00
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
1,000.00 200.00 1,200.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - 216,000.00
- - -
- - 70,650.00
- 616,358.00 616,358.00 126,433.00
- - -
527,870.75 7,009.00 534,879.75 161,289.00
- - -
59,300.00 - 59,300.00 3,200.00
260.00 35.00 295.00 483.00
 550.00 550.00 -
60.00 1.50 61.50 38.50
1,480.00 90.00 1,570.00 230.00
- - -
13,160.00 115.00 13,275.00 1,932.50
30.00 30.00 10.00
6,200.00 77.00 6,277.00 607.55
25.00 20.00 45.00 5.00
720.00 45.00 765.00 440.00
4,725.00 62.00 4,787.00 536.75
- - -
- - -
- - -
- - -
3,650.00 100.00 3,750.00 10,470.00
1,768.00 120.00 1,888.00 8,610.00
5,073.40 210.00 5,283.40 680.00
- - -
- - -
3,140.00 120.00 3,260.00 540.00
50.00 15.00 65.00 21.29
675.00 19.00 694.00 11.90
- - -
- 64.00 64.00 (64.00)
1,560.00 136.00 1,696.00 64.00
- - -
- - -
5,272.00 160.00 5,432.00 1,780.00
- - -
- - -
90.00 5.00 95.00 20.00
- - -
1,300.00 79.00 1,379.00 1,530.25
 - - -
- - -
- - -
- - -
- - -
- - -
1,776.00 248.00 2,024.00 1,441.60
6,360.00 6,360.00 -
60.00 90.00 150.00 210.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,962.00 80.00 2,042.00 184.00
1,000.00 180.00 1,180.00 -
16,000.00 3,650.00 19,650.00 12,350.00
2,160.00 40.00 2,200.00 121.00
- - -
- - -
- - -
 - - -
1,195.00 125.00 1,320.00 12.50
- - -
7,774.00 46.00 7,820.00 92.00
600.00 20.00 620.00 10.00
22.70 40.00 62.70 5.40
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,000.00 1,500.00 10,500.00 12,500.00
26,850.00 1,425.00 28,275.00 13,175.00
10,120.00 116.80 10,236.80 395.60
950.00 250.00 1,200.00 2,700.00
1,100.00 1,060.00 2,160.00 1,417.00
08091532952P 3,530.20 12.00 3,542.20 88.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,307.00 195.00 3,502.00 636.00
53,616,000.00 405,000.00 54,021,000.00 9,832,000.00
69,773,500.00 701,000.00 70,474,500.00 9,815,000.00
27,959,986.00 650,000.00 28,609,986.00 9,763,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 800.00 800.00
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
1,000.00 1,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- - -
- 173,390.40 173,390.40 249,609.60
- - -
- 486,894.53 486,894.53 295,463.47
- - -
352,170.75 14,801.07 366,971.82 167,907.93
 - - -
19,500.00 2,400.00 21,900.00 37,500.00
900.00 56.00 956.00 513.00
430.00 35.00 465.00 85.00
320.00 320.00 41.50
960.00 53.00 1,013.00 557.00
- - -
11,025.00 210.00 11,235.00 2,040.00
30.00 30.00 -
4,925.00 161.00 5,086.00 1,191.00
25.00 21.00 46.00 (1.00)
480.00 480.00 285.00
4,350.00 75.00 4,425.00 362.00
- - -
- - -
- - -
- - -
1,875.00 209.00 2,084.00 1,666.00
749.10 125.00 874.10 1,013.90
3,407.90 150.00 3,557.90 1,725.50
- - -
- - -
2,500.00 53.00 2,553.00 707.00
100.00 13.50 113.50 1.50
675.00 6.70 681.70 12.30
- - -
- 40.00 40.00 24.00
1,300.00 120.00 1,420.00 276.00
- - -
- - -
3,216.00 418.00 3,634.00 1,798.00
- - -
- - -
 65.00 3.50 68.50 26.50
- - -
960.00 960.00 419.00
- - -
- - -
- - -
- - -
- - -
- - -
48.00 76.00 124.00 1,900.00
6,360.00 6,360.00 -
60.00 60.00 90.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,090.00 806.00 1,896.00 146.00
1,000.00 180.00 1,180.00 -
42,000.00 5,025.00 47,025.00 14,625.00
1,296.00 799.00 2,095.00 105.00
 - - -
- - -
- - -
- - -
1,195.00 112.50 1,307.50 12.50
- - -
7,774.00 46.00 7,820.00 -
600.00 15.00 615.00 5.00
22.70 40.00 62.70 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
45,000.00 3,148.00 48,148.00 16,352.00
92,925.00 1,840.00 94,765.00 13,060.00
 9,218.00 146.00 9,364.00 872.80
950.00 905.00 1,855.00 2,195.00
1,100.00 400.00 1,500.00 1,760.00
08091532952P 3,330.20 12.00 3,342.20 200.00
- - -
- - -
3.40 3.40 -
3.30 1.58 4.88 0.07
3.30 3.30 1.65
42.00 - 42.00 -
26.40 1.95 28.35 (0.30)
64.80 2.84 67.64 (0.44)
- - -
- - -
2,907.00 25.00 2,932.00 570.00
46,826,250.00 448,000.00 47,274,250.00 9,677,000.00
63,127,750.00 287,500.00 63,415,250.00 9,989,500.00
26,209,986.00 900,000.00 27,109,986.00 9,500,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 800.00 800.00
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,000.00 100.00 1,100.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- - -
237,000.00 423,201.87 660,201.87 173,188.53
- - -
264,500.00 568,521.12 833,021.12 120,873.41
- - -
271,752.75 31,914.00 303,666.75 83,387.07
- - -
65,350.00 1,300.00 66,650.00 35,200.00
708.00 708.00 248.00
580.00 580.00 135.00
260.00 10.00 270.00 50.00
1,200.00 1,200.00 293.00
- - -
10,010.00 10,010.00 1,225.00
- - 30.00
4,125.00 4,125.00 961.00
25.00 25.00 21.00
480.00 480.00 -
4,350.00 4,350.00 75.00
- - -
- - -
- - -
- - -
1,425.00 150.00 1,575.00 509.00
5,249.10 299.00 5,548.10 326.00
2,759.80 120.00 2,879.80 678.10
- - -
- - -
7,120.00 90.00 7,210.00 463.00
50.00 48.27 98.27 15.23
450.00 23.40 473.40 208.30
- 5.34 5.34 0.66
- 40.00 40.00 -
1,120.00 160.00 1,280.00 140.00
- - -
- - -
2,448.00 2,448.00 1,186.00
- - -
- - -
50.00 3.00 53.00 15.50
- - -
780.00 780.00 180.00
- - -
- - -
- - -
- - -
- - -
- - -
2,070.00 144.00 2,214.00 910.00
6,360.00 6,360.00 -
- - 60.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,090.00 491.00 1,581.00 315.00
 1,000.00 180.00 1,180.00 -
31,000.00 6,000.00 37,000.00 10,025.00
1,296.00 532.00 1,828.00 267.00
- - -
- - -
- - -
- - -
1,195.00 100.00 1,295.00 12.50
- - -
7,774.00 7,774.00 46.00
600.00 600.00 15.00
22.70 35.00 57.70 5.00
- - -
- - -
2,160,000.00 2,160,000.00 -
- - -
1,500,000.00 1,500,000.00 -
- - -
1,760,000.00 564,000.00 2,324,000.00 236,000.00
- - -
1,620,000.00 540,000.00 2,160,000.00 270,000.00
- - -
- 360,000.00 360,000.00 240,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
66,000.00 4,270.00 70,270.00 7,878.00
82,850.00 2,125.00 84,975.00 9,790.00
8,558.00 330.00 8,888.00 476.00
19,200.00 340.00 19,540.00 2,315.00
3,300.00 450.00 3,750.00 1,050.00
08091532952P 3,105.20 10.00 3,115.20 227.00
- - -
- - -
2.20 2.20 1.20
1.65 0.50 2.15 2.73
- 0.50 0.50 2.80
41.00 41.00 1.00
26.40 1.20 27.60 0.75
64.80 1.50 66.30 1.34
- - -
- - -
2,707.00 2,707.00 225.00
40,346,250.00 832,000.00 41,178,250.00 6,096,000.00
56,287,750.00 690,000.00 56,977,750.00 6,437,500.00
44,929,972.00 680,000.00 45,609,972.00 5,970,014.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - 800.00 800.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,300.00 100.00 5,400.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
 - - -
237,000.00 237,000.00 695,201.87
- - -
349,500.00 349,500.00 568,521.12
- - -
322,552.75 322,552.75 57,114.00
- - -
59,850.00 59,850.00 6,800.00
1,032.00 1,032.00 24.00
580.00 580.00 -
740.00 740.00 30.00
1,200.00 1,200.00 -
- - -
19,915.00 19,915.00 105.00
- - -
4,025.00 4,025.00 100.00
25.00 25.00 -
480.00 480.00 -
4,350.00 4,350.00 -
- - -
- - -
- - -
- - -
1,325.00 1,325.00 250.00
4,989.10 4,989.10 559.00
2,439.80 2,439.80 440.00
- - -
- - -
6,880.00 6,880.00 330.00
50.00 50.00 48.27
450.00 450.00 23.40
- - 5.34
- - 40.00
1,120.00 1,120.00 160.00
- - -
- - -
2,048.00 2,048.00 400.00
- - -
- - -
50.00 50.00 3.00
- - -
780.00 780.00 -
- - -
- - -
- - -
- - -
- - -
- - -
1,662.00 1,662.00 552.00
6,360.00 6,360.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
1,090.00 1,090.00 491.00
1,000.00 1,000.00 180.00
31,000.00 31,000.00 6,000.00
1,296.00 1,296.00 532.00
- - -
- - -
- - -
- - -
1,195.00 1,195.00 100.00
- - -
7,774.00 7,774.00 -
600.00 600.00 -
22.70 22.70 35.00
- - -
- - -
2,160,000.00 2,160,000.00 -
- - -
1,790,000.00 1,790,000.00 -
- - -
1,760,000.00 1,760,000.00 564,000.00
- - -
1,620,000.00 1,620,000.00 540,000.00
- - -
700,000.00 700,000.00 360,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
66,000.00 66,000.00 4,270.00
81,125.00 81,125.00 3,850.00
8,558.00 8,558.00 330.00
18,800.00 18,800.00 740.00
3,300.00 3,300.00 450.00
08091532952P 3,030.20 3,030.20 85.00
- - -
- - -
2.20 2.20 -
1.65 1.65 0.50
- - 0.50
38.00 38.00 3.00
23.93 23.93 3.68
62.40 62.40 3.90
- - -
- - -
2,707.00 2,707.00 -
44,522,250.00 44,522,250.00 3,712,000.00
79,318,750.00 79,318,750.00 3,579,000.00
45,549,972.00 45,549,972.00 3,860,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,300.00 5,300.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
-
- - -
237,000.00 237,000.00 -
- - -
349,500.00 349,500.00 -
- - -
322,552.75 322,552.75 -
- - -
59,850.00 59,850.00 -
1,032.00 1,032.00 -
580.00 580.00 -
740.00 740.00 -
1,200.00 1,200.00 -
- - -
19,915.00 19,915.00 -
- - -
4,025.00 4,025.00 -
25.00 25.00 -
480.00 480.00 -
4,350.00 4,350.00 -
- - -
- - -
- - -
- - -
1,325.00 1,325.00 -
4,989.10 4,989.10 -
2,439.80 2,439.80 -
- - -
- - -
6,880.00 6,880.00 -
50.00 50.00 -
 450.00 450.00 -
- - -
- - -
1,120.00 1,120.00 -
- - -
- - -
2,048.00 2,048.00 -
- - -
- - -
50.00 50.00 -
- - -
780.00 780.00 -
- - -
- - -
- - -
- - -
- - -
- - -
1,662.00 1,662.00 -
6,360.00 6,360.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
1,090.00 1,090.00 -
1,000.00 1,000.00 -
31,000.00 31,000.00 -
1,296.00 1,296.00 -
- - -
- - -
- - -
- - -
1,195.00 1,195.00 -
- - -
7,774.00 7,774.00 -
600.00 600.00 -
22.70 22.70 -
- - -
- - -
2,160,000.00 2,160,000.00 -
- - -
1,790,000.00 1,790,000.00 -
- - -
1,760,000.00 1,760,000.00 -
- - -
1,620,000.00 1,620,000.00 -
- - -
700,000.00 700,000.00 -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
66,000.00 66,000.00 -
81,125.00 81,125.00 -
8,558.00 8,558.00 -
18,800.00 18,800.00 -
3,300.00 3,300.00 -
3,030.20 3,030.20 -
- - -
- - -
2.20 2.20 -
1.65 1.65 -
- - -
38.00 38.00 -
23.93 23.93 -
62.40 62.40 -
- - -
- - -
2,707.00 2,707.00 -
44,522,250.00 44,522,250.00 -
79,318,750.00 79,318,750.00 -
45,549,972.00 45,549,972.00 -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,300.00 5,300.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
-
- - -
237,000.00 237,000.00 -
- - -
349,500.00 349,500.00 -
- - -
322,552.75 322,552.75 -
- - -
59,850.00 59,850.00 -
1,032.00 1,032.00 -
580.00 580.00 -
740.00 740.00 -
1,200.00 1,200.00 -
- - -
19,915.00 19,915.00 -
- - -
4,025.00 4,025.00 -
25.00 25.00 -
480.00 480.00 -
4,350.00 4,350.00 -
- - -
- - -
- - -
- - -
1,325.00 1,325.00 -
4,989.10 4,989.10 -
2,439.80 2,439.80 -
- - -
 - - -
6,880.00 6,880.00 -
50.00 50.00 -
450.00 450.00 -
- - -
- - -
1,120.00 1,120.00 -
- - -
- - -
2,048.00 2,048.00 -
- - -
- - -
50.00 50.00 -
- - -
780.00 780.00 -
- - -
- - -
- - -
- - -
- - -
- - -
1,662.00 1,662.00 -
6,360.00 6,360.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,090.00 1,090.00 -
1,000.00 1,000.00 -
31,000.00 31,000.00 -
1,296.00 1,296.00 -
- - -
- - -
- - -
- - -
1,195.00 1,195.00 -
- - -
7,774.00 7,774.00 -
600.00 600.00 -
22.70 22.70 -
- - -
- - -
2,160,000.00 2,160,000.00 -
- - -
1,790,000.00 1,790,000.00 -
- - -
1,760,000.00 1,760,000.00 -
- - -
1,620,000.00 1,620,000.00 -
- - -
700,000.00 700,000.00 -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
66,000.00 66,000.00 -
81,125.00 81,125.00 -
8,558.00 8,558.00 -
18,800.00 18,800.00 -
3,300.00 3,300.00 -
3,030.20 3,030.20 -
- - -
- - -
2.20 2.20 -
1.65 1.65 -
- - -
38.00 38.00 -
23.93 23.93 -
62.40 62.40 -
- - -
- - -
2,707.00 2,707.00 -
44,522,250.00 44,522,250.00 -
79,318,750.00 79,318,750.00 -
45,549,972.00 45,549,972.00 -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,300.00 5,300.00
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
-
- - -
237,000.00 237,000.00 -
- - -
349,500.00 349,500.00 -
- - -
322,552.75 322,552.75 -
- - -
59,850.00 59,850.00 -
1,032.00 1,032.00 -
580.00 580.00 -
740.00 740.00 -
1,200.00 1,200.00 -
- - -
19,915.00 19,915.00 -
- - -
4,025.00 4,025.00 -
25.00 25.00 -
480.00 480.00 -
4,350.00 4,350.00 -
- - -
- - -
- - -
- - -
1,325.00 1,325.00 -
4,989.10 4,989.10 -
2,439.80 2,439.80 -
- - -
- - -
6,880.00 6,880.00 -
50.00 50.00 -
450.00 450.00 -
- - -
- - -
1,120.00 1,120.00 -
- - -
- - -
2,048.00 2,048.00 -
- - -
- - -
50.00 50.00 -
- - -
780.00 780.00 -
- - -
- - -
- - -
- - -
- - -
- - -
1,662.00 1,662.00 -
6,360.00 6,360.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,090.00 1,090.00 -
1,000.00 1,000.00 -
31,000.00 31,000.00 -
1,296.00 1,296.00 -
- - -
- - -
- - -
- - -
1,195.00 1,195.00 -
- - -
7,774.00 7,774.00 -
600.00 600.00 -
22.70 22.70 -
- - -
- - -
2,160,000.00 2,160,000.00 -
- - -
1,790,000.00 1,790,000.00 -
- - -
1,760,000.00 1,760,000.00 -
- - -
1,620,000.00 1,620,000.00 -
 - - -
700,000.00 700,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
66,000.00 66,000.00 -
81,125.00 81,125.00 -
8,558.00 8,558.00 -
18,800.00 18,800.00 -
3,300.00 3,300.00 -
3,030.20 3,030.20 -
- - -
- - -
2.20 2.20 -
1.65 1.65 -
- - -
38.00 38.00 -
23.93 23.93 -
62.40 62.40 -
- - -
- - -
2,707.00 2,707.00 -
44,522,250.00 44,522,250.00 -
79,318,750.00 79,318,750.00 -
45,549,972.00 45,549,972.00 -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,300.00 5,300.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 Using for Cummulative OVERAGE/SHORTAGE

sumption Diff Sep Total Total

others Total Incoming Sacofrina Order 9 Received Issued Card Balance
- - 1 - - -
334,300.00 - 1 - 356,500.00 82,400.00
99,116.00 - 1 112,500.00 96,400.00 16,100.00
452,942.00 - 1 685,500.00 550,500.00 135,000.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
518.00 - 1 - 531.00 2,666.00
- - 1 - - -
- - 1 - - 480.00
160.00 - 1 600.00 200.00 400.00
- - 1 - - -
2,117.00 - 1 - 2,065.00 4,480.00
- - 1 - - 50.00
1,280.40 - 1 - 1,275.00 9,800.00
103.45 - 1 - 100.00 50.00
1,160.00 - 1 - 1,150.00 6,800.00
220.00 - 1 8,300.00 300.00 8,000.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
425.00 - 1 - 400.00 17,550.00
1,200.00 - 1 - 1,220.00 8,360.00
930.00 - 1 - 940.00 8,720.00
- - 1 - - -
 - - 1 - - -
1,040.00 - 1 - 1,100.00 6,300.00
- - 1 - - -
- - 1 - - 2,175.00
- - 1 - - -
732.40 - 1 - 742.40 4,557.80
80.00 - 1 - 120.00 3,960.00
- - 1 - - -
- - 1 - - -
1,120.00 - 1 - 1,104.00 2,500.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
22.90 - 1 100.00 50.00 50.00
136.10 - 1 100.00 150.00 70.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
114.00 - 1 - 168.00 5,208.00
145.00 - 1 - 90.00 6,360.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
168.00 - 1 1,744.00 872.00 872.00
- - 1 - - 1,000.00
6,750.00 - 1 - 6,500.00 13,250.00
166.00 - 1 1,728.00 864.00 864.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
37.50 - 1 - - 1,095.00
- - 1 - - -
1,148.00 - 1 9,660.00 1,010.00 8,694.00
- - 1 - - 50.00
- - 1 - - 68.10
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
13,535.00 - 1 - 12,750.00 40,575.00
1,622.60 - 1 - 1,474.00 2,926.00
1,930.00 - 1 - 1,800.00 9,600.00
1,587.00 - 1 62.00 1,716.00 8,148.00
65.00 - 1 - 50.00 3,584.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
45.00 - 1 - - 2,978.00
12,587,500.00 - 1 21,795,000.00 11,642,000.00 91,241,000.00
12,565,000.00 - 1 31,590,000.00 11,502,000.00 106,087,500.00
12,160,263.00 - 1 18,589,277.00 12,135,929.00 12,745,248.00
- 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -

62,960.00 - 1 106,260.00 106,260.00 -

238,700.00 - 1 - 82,400.00 -
44,300.00 - 1 - 16,100.00 -
279,129.00 - 1 588,000.00 558,350.00 164,650.00
- - 1 - - -
20,649.00 - 1 424,708.00 23,428.44 401,279.56
- - 1 - - -
- - 1 - - -
596.00 - 1 - 630.00 2,036.00
- - 1 50.00 - 50.00
- - 1 - - 480.00
419.00 (480.00) 1 480.00 400.00 480.00
- - 1 - - -
2,167.50 - 1 - 2,170.00 2,310.00
10.00 - 1 10.00 10.00 50.00
713.60 - 1 - 750.00 9,050.00
3.85 - 1 - - 50.00
1,150.00 - 1 - 1,230.00 5,570.00
638.00 - 1 - 750.00 7,250.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
1,625.00 - 1 - 1,650.00 15,900.00
3,870.80 - 1 998.80 3,950.80 5,408.00
320.00 - 1 953.40 360.00 9,313.40
- - 1 - - -
- - 1 - - -
410.00 - 1 - 400.00 5,900.00
- - 1 - - -
- - 1 - - 2,175.00
- - 1 - - -
803.60 - 1 - 870.40 3,687.40
60.00 - 1 - 40.00 3,920.00
125.00 (750.00) 1 1,000.00 250.00 750.00
- - 1 - - -
1,234.00 - 1 - 1,192.00 1,308.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
91.30 - 1 150.00 100.00 100.00
122.60 - 1 150.00 120.00 100.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
198.00 - 1 - 168.00 5,040.00
15.00 - 1 - - 6,360.00
40.00 - 1 690.00 40.00 650.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
160.00 - 1 - - 872.00
- - 1 - - 1,000.00
7,875.00 - 1 5,000.00 13,500.00 4,750.00
160.00 - 1 - - 864.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
187.50 - 1 - - 1,095.00
- - 1 - - -
368.00 - 1 - - 8,694.00
18.50 - 1 - 15.00 35.00
- - 1 - - 68.10
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
14,715.00 - 1 42,000.00 15,425.00 67,150.00
838.00 - 1 - 946.00 1,980.00
2,920.00 - 1 - 2,800.00 6,800.00
2,106.00 - 1 - 2,244.00 5,904.00
110.00 - 1 - 125.00 3,459.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
10.00 - 1 - - 2,978.00
13,901,500.00 - 1 - 15,670,000.00 75,571,000.00
13,904,000.00 - 1 - 15,076,000.00 91,011,500.00
 13,508,002.00 - 1 11,886,000.00 14,600,000.00 10,031,248.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
-
278,180.00 - 1 249,880.00 249,880.00 -
- - 1 - - -
- - 1 70,650.00 - 70,650.00
472,063.00 - 1 181,350.00 288,000.00 58,000.00
- - 1 - - -
74,314.56 - 1 - 78,714.81 322,564.75
- - 1 - - -
1,600.00 - 1 5,000.00 1,600.00 3,400.00
761.00 - 1 - 750.00 1,286.00
- - 1 - - 50.00
- - 1 - - 480.00
739.80 - 1 1,000.00 760.00 720.00
- - 1 - - -
2,933.00 (5.00) 1 5,005.00 2,900.00 4,415.00
20.00 - 1 - 20.00 30.00
899.50 - 1 - 875.00 8,175.00
11.70 - 1 - - 50.00
1,410.00 - 1 - 1,370.00 4,200.00
867.00 - 1 - 830.00 6,420.00
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
700.00 - 1 - 700.00 15,200.00
2,690.00 - 1 5,340.00 2,700.00 8,048.00
1,590.00 - 1 - 1,600.00 7,713.40
- - 1 - - -
- - 1 - - -
920.00 - 1 - 860.00 5,040.00
12.50 - 1 150.00 25.00 125.00
1,525.00 - 1 - 1,525.00 650.00
- - 1 - - -
891.00 - 1 - 742.40 2,945.00
120.00 - 1 - 160.00 3,760.00
375.00 - 1 - 250.00 500.00
- - 1 - - -
1,855.00 - 1 5,960.00 1,752.00 5,516.00
- - 1 - - -
- - 1 - - -
25.00 - 1 30.00 25.00 5.00
198.30 - 1 300.00 175.00 225.00
188.30 - 1 300.00 175.00 225.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
48.00 - 1 - 24.00 5,016.00
(30.00) - 1 - - 6,360.00
80.00 - 1 - 80.00 570.00
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
262.00 - 1 1,090.00 - 1,962.00
- - 1 - - 1,000.00
11,025.00 - 1 5,000.00 9,000.00 750.00
254.00 - 1 1,296.00 - 2,160.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
(150.00) - 1 100.00 - 1,195.00
- - 1 - - -
736.00 - 1 - 920.00 7,774.00
4.00 - 1 - - 35.00
- - 1 - - 68.10
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
15,725.00 - 1 - 15,575.00 51,575.00
286.00 - 1 9,416.00 418.00 10,978.00
2,090.00 - 1 - 2,400.00 4,400.00
1,868.00 - 1 - 1,782.00 4,122.00
162.50 - 1 421.20 175.00 3,705.20
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
10.00 - 1 - - 2,978.00
12,751,000.00 - 1 20,000,000.00 12,312,000.00 83,259,000.00
12,858,000.00 - 1 20,000,000.00 12,555,000.00 98,456,500.00
12,803,926.00 - 1 33,770,000.00 11,761,262.00 32,039,986.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
0 - - 1 1,000.00 - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
-200 (200.00) - 1 - - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
-
15,000.00 - 1 - - -
- - 1 - - -
- - 1 - - 70,650.00
468,894.00 - 1 294,000.00 352,000.00 -
- - 1 - - -
198,031.69 - 1 7,186.00 209,000.00 120,750.75
- - 1 - - -
1,600.00 - 1 - 1,600.00 1,800.00
553.00 - 1 - 520.00 766.00
- - 1 - - 50.00
20.00 - 1 20.00 20.00 480.00
484.20 - 1 1,000.00 480.00 1,240.00
- - 1 - - -
2,205.50 (5.00) 1 5,000.00 2,135.00 7,280.00
10.00 - 1 10.00 10.00 30.00
680.50 - 1 - 650.00 7,525.00
 - - 1 - - 50.00
1,050.00 - 1 - 1,010.00 3,190.00
695.00 - 1 - 695.00 5,725.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
600.00 - 1 - 550.00 14,650.00
1,520.00 - 1 - 1,460.00 6,588.00
1,090.00 - 1 - 1,100.00 6,613.40
- - 1 - - -
- - 1 - - -
570.00 - 1 - 640.00 4,400.00
37.50 - 1 - 25.00 100.00
- - 1 - - 650.00
- - 1 - - -
2,562.30 - 1 - 2,636.80 308.20
1,830.00 - 1 - 1,800.00 1,960.00
500.00 - 1 - 500.00 -
- - 1 - - -
1,603.00 - 1 - 1,676.00 3,840.00
- - 1 - - -
- - 1 - - -
5.00 - 1 140.00 5.00 140.00
187.50 - 1 - 200.00 25.00
318.25 - 1 500.00 300.00 425.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
244.00 - 1 - 384.00 4,632.00
 30.00 - 1 - - 6,360.00
60.00 - 1 - 60.00 510.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
160.00 - 1 - - 1,962.00
- - 1 - - 1,000.00
11,175.00 - 1 20,500.00 10,000.00 11,250.00
160.00 - 1 - - 2,160.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - 1,195.00
- - 1 - - -
368.00 - 1 - - 7,774.00
5.00 - 1 - - 35.00
- - 1 - - 68.10
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
120,000.00 - 1 120,000.00 120,000.00 -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
2,514.00 - 1 5,000.00 3,000.00 2,000.00
15,025.00 - 1 - 15,375.00 36,200.00
203.40 - 1 - 132.00 10,846.00
2,550.00 - 1 - 2,600.00 1,800.00
1,452.00 4.00 1 - 1,602.00 2,520.00
112.50 - 1 - 75.00 3,630.20
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
15.00 - 1 - - 2,978.00
11,220,000.00 - 1 - 10,200,000.00 73,059,000.00
10,582,000.00 - 1 - 10,107,000.00 88,349,500.00
10,445,000.00 - 1 1,430,000.00 10,730,000.00 22,739,986.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
200 200.00 1 - 1,000.00 -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
- 0
- 64614 - 1 - - -
- - 1 - - -
- 63129 - 1 - - 70,650.00
463,410.00 - 1 253,000.00 253,000.00 -
- - 1 - - -
157,700.00 - 1 105,820.00 158,750.00 67,820.75
- - 1 - - -
7,200.00 - 1 23,950.00 7,200.00 18,550.00
499.00 - 1 - 586.00 180.00
- - 1 - - 50.00
- - 1 - - 480.00
477.00 - 1 - 480.00 760.00
 - - 1 - - -
2,064.50 (5.00) 1 9,975.00 2,170.00 15,085.00
- - 1 - - 30.00
697.45 - 1 - 725.00 6,800.00
- - 1 - - 50.00
1,985.00 - 1 - 2,050.00 1,140.00
476.25 - 1 - 500.00 5,225.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
455.00 - 1 - 500.00 14,150.00
1,170.00 - 1 4,960.00 1,140.00 10,408.00
800.00 - 1 - 700.00 5,913.40
- - 1 - - -
- - 1 - - -
670.00 - 1 - 600.00 3,800.00
13.71 - 1 - 25.00 75.00
(5.90) - 1 - - 650.00
- - 1 - - -
541.30 - 1 - 308.20 -
230.00 - 1 - 240.00 1,720.00
- - 1 - - -
- - 1 - - -
1,780.00 - 1 - 1,680.00 2,160.00
- - 1 - - -
- - 1 - - -
25.00 - 1 - 25.00 115.00
50.00 - 1 - 25.00 -
342.50 - 1 2,820.00 415.00 2,830.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
1,306.40 - 1 - 1,440.00 3,192.00
- - 1 - - 6,360.00
150.00 - 1 - 150.00 360.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
76.00 - 1 - - 1,962.00
- - 1 - - 1,000.00
9,725.00 - 1 5,500.00 10,000.00 6,750.00
179.00 - 1 - - 2,160.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
12.50 - 1 - - 1,195.00
- - 1 - - -
 - - 1 - - 7,774.00
10.00 - 1 600.00 15.00 620.00
- - 1 - - 68.10
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
14,486.00 - 1 35,000.00 14,000.00 23,000.00
16,700.00 - 1 - 16,350.00 19,850.00
446.20 - 1 - 484.00 10,362.00
2,210.00 - 1 3,800.00 2,550.00 3,050.00
1,557.00 - 1 - 1,440.00 1,080.00
- - 1 - - 3,630.20
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - 2,978.00
9,796,000.00 - 1 - 10,200,000.00 62,859,000.00
9,499,000.00 - 1 - 9,360,000.00 78,989,500.00
9,447,000.00 - 1 2,960,000.00 9,000,000.00 16,699,986.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
- 0
216,000.00 69784 - 1 216,000.00 216,000.00 -
- - 1 - - -
70,650.00 - 1 - 70,650.00 -
126,433.00 - 1 665,000.00 665,000.00 -
- - 1 - - -
161,289.00 - 1 609,150.00 149,100.00 527,870.75
- - 1 - - -
3,200.00 - 1 43,950.00 3,200.00 59,300.00
483.00 - 1 500.00 420.00 260.00
 - - 1 500.00 - 550.00
38.50 - 1 100.00 40.00 60.00
230.00 - 1 1,000.00 280.00 1,480.00
- - 1 - - -
1,932.50 - 1 - 1,925.00 13,160.00
10.00 - 1 10.00 10.00 30.00
607.55 - 1 - 600.00 6,200.00
5.00 - 1 - 25.00 25.00
440.00 - 1 - 420.00 720.00
536.75 - 1 - 500.00 4,725.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
10,470.00 - 1 - 10,500.00 3,650.00
8,610.00 - 1 - 8,640.00 1,768.00
680.00 - 1 - 840.00 5,073.40
- - 1 - - -
- - 1 - - -
540.00 - 1 - 660.00 3,140.00
21.29 - 1 - 25.00 50.00
11.90 - 1 50.00 25.00 675.00
- - 1 - - -
(64.00) - 1 - - -
64.00 - 1 - 160.00 1,560.00
- - 1 - - -
- - 1 - - -
1,780.00 - 1 4,992.00 1,880.00 5,272.00
- - 1 - - -
- - 1 - - -
20.00 - 1 - 25.00 90.00
- - 1 - - -
1,530.25 - 1 - 1,530.00 1,300.00
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
1,441.60 - 1 - 1,416.00 1,776.00
- - 1 - - 6,360.00
210.00 - 1 - 300.00 60.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
184.00 - 1 - - 1,962.00
- - 1 - - 1,000.00
12,350.00 - 1 20,000.00 10,750.00 16,000.00
121.00 - 1 - - 2,160.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
12.50 - 1 - - 1,195.00
- - 1 - - -
92.00 - 1 - - 7,774.00
10.00 1 - 20.00 600.00
5.40 - 1 - 45.40 22.70
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
12,500.00 - 1 - 14,000.00 9,000.00
13,175.00 - 1 20,000.00 13,000.00 26,850.00
395.60 - 1 - 242.00 10,120.00
2,700.00 - 1 - 2,100.00 950.00
1,417.00 - 1 2,200.00 2,180.00 1,100.00
 88.00 - 1 - 100.00 3,530.20
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
636.00 1 1,150.00 821.00 3,307.00
9,832,000.00 - 1 - 9,243,000.00 53,616,000.00
9,815,000.00 - 1 - 9,216,000.00 69,773,500.00
9,763,000.00 - 1 21,260,000.00 10,000,000.00 27,959,986.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
 0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
200 200.00 - 1 - - 1,000.00
0 - - 1 - - -
0 - 1 - - -
0 - 1 - - -
0 - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
- 0 - - -
- - 1 - - -
249,609.60 - 1 423,000.00 423,000.00 -
- - 1 - - -
295,463.47 - 1 166,000.00 166,000.00 -
- - 1 - - -
167,907.93 - 1 - 175,700.00 352,170.75
 - - 1 - - -
37,500.00 - 1 100.00 39,900.00 19,500.00
513.00 - 1 1,174.00 534.00 900.00
85.00 - 1 - 120.00 430.00
41.50 - 1 300.00 40.00 320.00
557.00 - 1 - 520.00 960.00
- - 1 - - -
2,040.00 - 1 - 2,135.00 11,025.00
- - 1 - - 30.00
1,191.00 - 1 - 1,275.00 4,925.00
(1.00) - 1 - - 25.00
285.00 - 1 - 240.00 480.00
362.00 - 1 - 375.00 4,350.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
1,666.00 - 1 - 1,775.00 1,875.00
1,013.90 - 1 - 1,018.90 749.10
1,725.50 - 1 - 1,665.50 3,407.90
- 1 - - -
- - 1 - - -
707.00 - 1 - 640.00 2,500.00
1.50 - 1 50.00 - 100.00
12.30 - 1 - - 675.00
- - 1 - - -
24.00 1 - - -
276.00 - 1 - 260.00 1,300.00
- - 1 - - -
- - 1 - - -
1,798.00 - 1 - 2,056.00 3,216.00
- - 1 - - -
- - 1 - - -
 26.50 - 1 - 25.00 65.00
- - 1 - - -
419.00 - 1 - 340.00 960.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
1,900.00 - 1 - 1,728.00 48.00
- - 1 - - 6,360.00
90.00 - 1 - - 60.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
146.00 - 1 - 872.00 1,090.00
- - 1 - - 1,000.00
14,625.00 - 1 42,000.00 16,000.00 42,000.00
105.00 - 1 - 864.00 1,296.00
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
12.50 - 1 - - 1,195.00
- - 1 - - -
- - 1 - - 7,774.00
5.00 - 1 - - 600.00
- - 1 - - 22.70
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
16,352.00 - 1 54,000.00 18,000.00 45,000.00
13,060.00 - 1 79,550.00 13,475.00 92,925.00
 872.80 - 1 - 902.00 9,218.00
2,195.00 - 1 2,850.00 2,850.00 950.00
1,760.00 - 1 1,100.00 1,100.00 1,100.00
200.00 - 1 - 200.00 3,330.20
- - 1 - - -
- - 1 - - -
- - 1 3.40 - 3.40
0.07 - 1 4.95 1.65 3.30
1.65 - 1 4.95 1.65 3.30
- - 1 42.00 - 42.00
(0.30) - 1 28.05 1.65 26.40
(0.44) - 1 67.20 2.40 64.80
- - 1 - - -
- - 1 - - -
570.00 - 1 - 400.00 2,907.00
9,677,000.00 - 1 2,930,250.00 9,720,000.00 46,826,250.00
9,989,500.00 - 1 2,930,250.00 9,576,000.00 63,127,750.00
9,500,000.00 - 1 8,000,000.00 9,750,000.00 26,209,986.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
-100 (100.00) - 1 - - 1,000.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
- 0 - - -
- - 1 - - -
173,188.53 69685,69686 - 1 660,000.00 423,000.00 237,000.00
- - 1 - - -
120,873.41 - 1 467,000.00 202,500.00 264,500.00
- - 1 - - -
83,387.07 - 1 20,082.00 100,500.00 271,752.75
- - 1 - - -
35,200.00 - 1 79,950.00 34,100.00 65,350.00
248.00 - 1 - 192.00 708.00
135.00 - 1 250.00 100.00 580.00
50.00 - 1 - 60.00 260.00
293.00 - 1 480.00 240.00 1,200.00
- - 1 - - -
1,225.00 - 1 - 1,015.00 10,010.00
30.00 - 1 - 30.00 -
961.00 - 1 - 800.00 4,125.00
21.00 - 1 - - 25.00
- - 1 - - 480.00
75.00 - 1 - - 4,350.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
509.00 - 1 - 450.00 1,425.00
326.00 - 1 5,000.00 500.00 5,249.10
678.10 - 1 - 648.10 2,759.80
- - 1 - - -
- - 1 - - -
463.00 - 1 5,120.00 500.00 7,120.00
15.23 - 1 - 50.00 50.00
208.30 - 1 - 225.00 450.00
0.66 - 1 6.00 6.00 -
- - 1 - - -
140.00 - 1 - 180.00 1,120.00
- - 1 - - -
- - 1 - - -
1,186.00 - 1 - 768.00 2,448.00
- - 1 - - -
- - 1 - - -
15.50 - 1 - 15.00 50.00
- - 1 - - -
180.00 - 1 - 180.00 780.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
910.00 - 1 3,000.00 978.00 2,070.00
- - 1 - - 6,360.00
60.00 - 1 - 60.00 -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
315.00 - 1 - - 1,090.00
 - - 1 - - 1,000.00
10,025.00 - 1 - 11,000.00 31,000.00
267.00 - 1 - - 1,296.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
12.50 - 1 - - 1,195.00
- - 1 - - -
46.00 - 1 - - 7,774.00
5 20.00 - 1 - - 600.00
5.00 - 1 - - 22.70
- - 1 - - -
- - 1 - - -
- - 1 2,160,000.00 - 2,160,000.00
- - 1 - - -
- - 1 1,500,000.00 - 1,500,000.00
- - 1 - - -
236,000.00 - 1 2,560,000.00 800,000.00 1,760,000.00
- - 1 - - -
270,000.00 - 1 2,430,000.00 810,000.00 1,620,000.00
- - 1 - - -
240,000.00 - 1 600,000.00 600,000.00 -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
7,878.00 - 1 30,000.00 9,000.00 66,000.00
9,790.00 - 1 - 10,075.00 82,850.00
476.00 - 1 - 660.00 8,558.00
2,315.00 - 1 20,000.00 1,750.00 19,200.00
1,050.00 - 1 3,300.00 1,100.00 3,300.00
227.00 - 1 - 225.00 3,105.20
- - 1 - - -
- - 1 - - -
1.20 - 1 - 1.20 2.20
2.73 - 1 - 1.65 1.65
2.80 - 1 - 3.30 -
1.00 - 1 - 1.00 41.00
0.75 - 1 - - 26.40
1.34 - 1 - - 64.80
- - 1 - - -
- - 1 - - -
225.00 - 1 - 200.00 2,707.00
6,096,000.00 - 1 - 6,480,000.00 40,346,250.00
6,437,500.00 - 1 - 6,840,000.00 56,287,750.00
5,970,014.00 - 1 24,470,000.00 5,750,014.00 44,929,972.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 4,300.00 - 5,300.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
- 0 - - -
 - - 1 - - -
695,201.87 - 1 272,000.00 272,000.00 237,000.00
- - 1 - - -
568,521.12 - 1 85,000.00 - 349,500.00
- - 1 - - -
57,114.00 - 1 76,000.00 25,200.00 322,552.75
- - 1 - - -
6,800.00 - 1 - 5,500.00 59,850.00
24.00 - 1 348.00 24.00 1,032.00
- - 1 - - 580.00
30.00 - 1 500.00 20.00 740.00
- - 1 - - 1,200.00
- - 1 - - -
105.00 - 1 10,010.00 105.00 19,915.00
- - 1 - - -
100.00 - 1 - 100.00 4,025.00
- - 1 - - 25.00
- - 1 - - 480.00
- - 1 - - 4,350.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
250.00 - 1 - 100.00 1,325.00
559.00 - 1 - 260.00 4,989.10
440.00 - 1 - 320.00 2,439.80
- - 1 - - -
- - 1 - - -
330.00 - 1 - 240.00 6,880.00
48.27 - 1 - - 50.00
23.40 - 1 - - 450.00
5.34 - 1 - - -
40.00 - 1 - - -
160.00 - 1 - - 1,120.00
- - 1 - - -
- - 1 - - -
400.00 - 1 - 400.00 2,048.00
- - 1 - - -
- - 1 - - -
3.00 - 1 - - 50.00
- - 1 - - -
- - 1 - - 780.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
552.00 - 1 - 408.00 1,662.00
- - 1 - - 6,360.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
491.00 - 1 - - 1,090.00
180.00 - 1 - - 1,000.00
6,000.00 - 1 - - 31,000.00
532.00 - 1 - - 1,296.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
100.00 - 1 - - 1,195.00
- - 1 - - -
- - 1 - - 7,774.00
- - 1 - - 600.00
35.00 - 1 - - 22.70
- - 1 - - -
- - 1 - - -
- - 1 - - 2,160,000.00
- - 1 - - -
- - 1 290,000.00 - 1,790,000.00
- - 1 - - -
564,000.00 - 1 - - 1,760,000.00
- - 1 - - -
540,000.00 - 1 - - 1,620,000.00
- - 1 - - -
360,000.00 - 1 700,000.00 - 700,000.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
4,270.00 - 1 - - 66,000.00
3,850.00 - 1 - 1,725.00 81,125.00
330.00 - 1 - - 8,558.00
740.00 - 1 - 400.00 18,800.00
450.00 - 1 - - 3,300.00
85.00 - 1 - 75.00 3,030.20
- - 1 - - -
- - 1 - - -
- - 1 - - 2.20
0.50 - 1 - - 1.65
0.50 - 1 - - -
3.00 - 1 - 3.00 38.00
3.68 - 1 - 2.48 23.93
3.90 - 1 - 2.40 62.40
- - 1 - - -
- - 1 - - -
- - 1 - - 2,707.00
3,712,000.00 - 1 7,056,000.00 2,880,000.00 44,522,250.00
3,579,000.00 - 1 25,920,000.00 2,889,000.00 79,318,750.00
3,860,000.00 - 1 3,800,000.00 3,180,000.00 45,549,972.00
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
- - 1 - - -
 - - 1 - - -
- - 1 - - -
0 - - 1 - - -
800 800.00 - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
100 100.00 - 1 - - 5,300.00
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
0 - - 1 - - -
- 0 - - -
- 65837 & 66567 - - - -
- - - - 237,000.00
- - - - -
- - - - 349,500.00
- - - - -
- - - - 322,552.75
- - - - -
- - - - 59,850.00
- - - - 1,032.00
- - - - 580.00
- - - - 740.00
- - - - 1,200.00
- - - - -
- - - - 19,915.00
- - - - -
- - - - 4,025.00
- - - - 25.00
- - - - 480.00
- - - - 4,350.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,325.00
- - - - 4,989.10
- - - - 2,439.80
- - - - -
- - - - -
- - - - 6,880.00
- - - - 50.00
- - - - 450.00
- - - - -
- - - - -
- - - - 1,120.00
- - - - -
- - - - -
- - - - 2,048.00
- - - - -
- - - - -
- - - - 50.00
- - - - -
- - - - 780.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,662.00
- - - - 6,360.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,090.00
- - - - 1,000.00
- - - - 31,000.00
- - - - 1,296.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,195.00
- - - - -
- - - - 7,774.00
- - - - 600.00
- - - - 22.70
- - - - -
- - - - -
- - - - 2,160,000.00
- - - - -
- - - - 1,790,000.00
- - - - -
- - - - 1,760,000.00
- - - - -
- - - - 1,620,000.00
- - - - -
- - - - 700,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 66,000.00
- - - - 81,125.00
- - - - 8,558.00
- - - - 18,800.00
- - - - 3,300.00
- - - - 3,030.20
- - - - -
- - - - -
- - - - 2.20
- - - - 1.65
- - - - -
- - - - 38.00
- - - - 23.93
- - - - 62.40
- - - - -
- - - - -
- - - - 2,707.00
- - - - 44,522,250.00
- - - - 79,318,750.00
- - - - 45,549,972.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - 5,300.00
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
- 0 - - -
- 65839 & 66511 - - - -
- - - - 237,000.00
- - - - -
- - - - 349,500.00
- - - - -
- - - - 322,552.75
- - - - -
- - - - 59,850.00
- - - - 1,032.00
- - - - 580.00
- - - - 740.00
- - - - 1,200.00
- - - - -
- - - - 19,915.00
- - - - -
- - - - 4,025.00
- - - - 25.00
- - - - 480.00
- - - - 4,350.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,325.00
- - - - 4,989.10
- - - - 2,439.80
- - - - -
- - - - -
- - - - 6,880.00
- - - - 50.00
- - - - 450.00
- - - - -
- - - - -
- - - - 1,120.00
- - - - -
- - - - -
- - - - 2,048.00
- - - - -
- - - - -
- - - - 50.00
- - - - -
- - - - 780.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,662.00
- - - - 6,360.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,090.00
- - - - 1,000.00
- - - - 31,000.00
- - - - 1,296.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,195.00
- - - - -
- - - - 7,774.00
- - - - 600.00
- - - - 22.70
- - - - -
- - - - -
- - - - 2,160,000.00
- - - - -
- - - - 1,790,000.00
- - - - -
- - - - 1,760,000.00
- - - - -
- - - - 1,620,000.00
- - - - -
- - - - 700,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 66,000.00
- - - - 81,125.00
- - - - 8,558.00
- - - - 18,800.00
- - - - 3,300.00
- - - - 3,030.20
- - - - -
- - - - -
- - - - 2.20
- - - - 1.65
- - - - -
- - - - 38.00
- - - - 23.93
- - - - 62.40
- - - - -
- - - - -
- - - - 2,707.00
- - - - 44,522,250.00
- - - - 79,318,750.00
- - 0 - - 45,549,972.00
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - 5,300.00
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - 0 - - -
- 0 - - -
- - - - -
- - - - 237,000.00
- - - - -
- - - - 349,500.00
- - - - -
- - - - 322,552.75
- - - - -
- - - - 59,850.00
- - - - 1,032.00
- - - - 580.00
- - - - 740.00
- - - - 1,200.00
- - - - -
- - - - 19,915.00
- - - - -
- - - - 4,025.00
- - - - 25.00
- - - - 480.00
- - - - 4,350.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,325.00
- - - - 4,989.10
- - - - 2,439.80
- - - - -
- - - - -
- - - - 6,880.00
- - - - 50.00
- - - - 450.00
- - - - -
- - - - -
- - - - 1,120.00
- - - - -
- - - - -
- - - - 2,048.00
- - - - -
- - - - -
- - - - 50.00
- - - - -
- - - - 780.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,662.00
- - - - 6,360.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,090.00
- - - - 1,000.00
- - - - 31,000.00
- - - - 1,296.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,195.00
- - - - -
- - - - 7,774.00
- - - - 600.00
- - - - 22.70
- - - - -
- - - - -
- - - - 2,160,000.00
- - - - -
- - - - 1,790,000.00
- - - - -
- - - - 1,760,000.00
- - - - -
- - - - 1,620,000.00
- - - - -
- - - - 700,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 66,000.00
- - - - 81,125.00
- - - - 8,558.00
- - - - 18,800.00
- - - - 3,300.00
- - - - 3,030.20
- - - - -
- - - - -
- - - - 2.20
- - - - 1.65
- - - - -
- - - - 38.00
- - - - 23.93
- - - - 62.40
- - - - -
- - - - -
- - - - 2,707.00
- - - - 44,522,250.00
- - - - 79,318,750.00
- - 0 - - 45,549,972.00
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - 5,300.00
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - 0 - - -
- 0 - - -
HORTAGE

Cummulative
Descripancy
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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-
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-
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-
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-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
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-
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-
-
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-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
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-
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-
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-
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-
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-
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-
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-
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-
-
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-
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-
-
-
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-
-
-
-
-
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-
-

-
-
-
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-
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-
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-
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-
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-
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-
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-
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58.48
Delivery ITEM
Date RECEIVED FROM / ISSUED TO CODE ITEM DESCRIPTION UNIT QTY GRN. GRN CODE SIV SIV CODE ORDER No. LOT/BATCH No. EXPIRY DATE REQ/DISP No. DESTINATION
27 MAR RECEIVED FROM Local Market BC 39 Body label Raya Pcs 20,000,000.00 813 2717959
27 MAR RECEIVED FROM Local Market BC 40 Neck Lable Raya Pcs 20,000,000.00 813 2717959
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
Sep
MONTH
FOR YEAR 2017
DESCRIPTION INITIAL BALANCE RECEIVED FROM

Physical count
Store + Stock sacofrina Order
CODE RAW MATERIALS UNIT Stock Service Store service No. SACOFRINA KOMBOLCHA HAWASSA
RM 01 Malt imported in Bulk Kg 0.00 0.00 0.00 0.00 0.00 0.00
RM 02 Malt imported in Bags Kg 423,201.87 237,000.00 660,201.87 00 272,000.00 0.00 0.00
RM 03 Malt Bags (cara 50-60 EBC)
Kg 0.00 0.00 0.00 0.00 0.00 0.00
RM 04 Malt Assela local Kg 568,521.12 264,500.00 833,021.12 00 0.00 0.00 0.00
RM 05 Malt Gonder local Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
RM 06 Barley Kg 31,914.00 271,752.75 303,666.75 00 0.00 76,000.00 0.00
RM 07 Sugar Imported Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
RM 08 Sugar Local Kg 1,300.00 65,350.00 66,650.00 00 0.00 0.00 0.00
RM 09 Hop CO2 extract 40% Kg 0.00 708.00 708.00 00 0.00 348.00 0.00
RM 10 Hop IKE Kg 0.00 580.00 580.00 00 0.00 0.00 0.00
RM 11 TETRA HOPS 9% kg 10.00 260.00 270.00 00 0.00 500.00 0.00
RM 12 Caramel LFF40 Kg 0.00 1,200.00 1,200.00 00 0.00 0.00 0.00
RM 13 Hydrochloric acid/Food Grade Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
RM 14 Phosphoric Acid Kg 0.00 10,010.00 10,010.00 00 0.00 0.00 0.00
RM 15 Yeast Saflager S-189 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
RM 16 Calcium Chloride (Ca Cl2) kg 0.00 4,125.00 4,125.00 00 0.00 0.00 0.00
RM 17 Zinc sulfate Kg 0.00 25.00 25.00 00 0.00 0.00 0.00
RM 18 Hop pellet T-45 Kg 0.00 480.00 480.00 0.00 0.00 0.00
RM 19 Calcium Sulphate Kg 0.00 4,350.00 4,350.00 0.00 0.00 0.00
RM 20 0.00 0.00 0.00 0.00 0.00 0.00
RM 21 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

FABRICATION
FC 01 Hyflo/Speed Plus/ DICB Kg 150.00 1,425.00 1,575.00 00 0.00 0.00 0.00
FC 02 Standard/Speed Flow/CBR Kg 299.00 5,249.10 5,548.10 00 0.00 0.00 0.00
FC 03 Superaid/CBL Kg 120.00 2,759.80 2,879.80 00 0.00 0.00 0.00
FC 04 Fibrox Cell Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 05 Filter sheet D 400 SIZE 995 x 1983 Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 06 Britesorb 75/ PVPP (divergan F) Kg 90.00 7,120.00 7,210.00 00 0.00 0.00 0.00
FC 07 Potassium Metabisulphite (KMS) Kg 48.27 50.00 98.27 00 0.00 0.00 0.00
FC 08 Ascorbic acid (Vitamin C) Kg 23.40 450.00 473.40 00 0.00 0.00 0.00
FC 09 Collupuline/ Brewers chill/profix 100 Kg 5.34 0.00 5.34 00 0.00 0.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION INITIAL BALANCE RECEIVED FROM

Physical count
Store + Stock sacofrina Order
CODE RAW MATERIALS UNIT Stock Service Store service No. SACOFRINA KOMBOLCHA HAWASSA
FC 10 ATR Acid SPI/ Super Dilac Kg 40.00 0.00 40.00 00 0.00 0.00 0.00
FC 11 Septacid S/Divosan Forte VT6 Kg 160.00 1,120.00 1,280.00 00 0.00 0.00 0.00
FC 12 Purexol liquid 2 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 13 P3 Oxonia active/ Sopuroxid 10C Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 14 WPS 20/ WPS-10/Divo sc Kg 0.00 2,448.00 2,448.00 00 0.00 0.00 0.00
FC 15 Puroxid 2 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 16 Fermcap AT Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 17 Maturex Kg 3.00 50.00 53.00 00 0.00 0.00 0.00
FC 18 Hitempase 2XL Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 19 Bioglucanase HAB MG/Enzyme Ceremix Kg 0.00 780.00 780.00 00 0.00 0.00 0.00
FC 20 Brewer Clarex Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 21 Citric Acid Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 22 Sucralose (E955) Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 23 AcesulfameK (E950) Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 24 Lemon Lime Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 25 Arabinol SB 5 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
FC 26 Sopurclean OP/P3-Horolith V
Kg 144.00 2,070.00 2,214.00 0.00 0.00 0.00
FC 27 Everite VA6 Kg 0.00 6,360.00 6,360.00 0.00 0.00 0.00
FC 28 Hydrogen peroxide Kg 0.00 0.00 0.00 0.00 0.00 0.00
UTILITY
UC 01 Chlorid powder HTH/calcium hypoclorite kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 02 Diaprosim 840 kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 03 Diaprosim B115 kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 04 Diaprosim B116 kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 05 Diaprosim B117 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 06 Diaprosim DH32 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 07 Diaprosim EG 10N kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 08 Dia-prosim RD 85 kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 09 Diaprosim VN 14 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 10 Dia-Prosim VN11 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 11 Diaprosim Z 160 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 12 Diaprosim Z 320 kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 13 Diaprosim Z330 N kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 14 Diaprosim Z 910 kg 0.00 0.00 0.00 00 0.00 0.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION INITIAL BALANCE RECEIVED FROM

Physical count
Store + Stock sacofrina Order
CODE RAW MATERIALS UNIT Stock Service Store service No. SACOFRINA KOMBOLCHA HAWASSA
UC 15 Hydrex 4109 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 16 Hydrex 4735 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 17 Hydrochloric acid 9%/ Oxodes Kg 491.00 1,090.00 1,581.00 00 0.00 0.00 0.00
UC 18 Hydrochloric acid TG Kg 180.00 1,000.00 1,180.00 00 0.00 0.00 0.00
UC 19 Salt Local / Tablet Salt Kg 6,000.00 31,000.00 37,000.00 00 0.00 0.00 0.00
UC 20 Sodium Chlorite 7.5% / Oxonets kg 532.00 1,296.00 1,828.00 00 0.00 0.00 0.00
UC 21 Sodium Metabisulfite kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 22 Trisodium phosphate kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 23 Ultrasil 10 cleaning base kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 24 Ultrasil 75 cleaning acide kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 25 Zetag 8147 / Floculant kg 100.00 1,195.00 1,295.00 00 0.00 0.00 0.00
UC 26 Ferric Chloride kg 0.00 0.00 0.00 00 0.00 0.00 0.00
UC 27 Sulfuric Acid Kg 0.00 7,774.00 7,774.00 0.00 0.00 0.00
UC 28 Corrosion Inhibitor (anti scalant) Kg 0.00 600.00 600.00 0.00 0.00 0.00
UC 29 Biocide (anti Algae) Kg 35.00 22.70 57.70 0.00 0.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION INITIAL BALANCE RECEIVED FROM

Physical count
Store + Stock sacofrina Order
CODE RAW MATERIALS UNIT Stock Service Store service No. SACOFRINA KOMBOLCHA HAWASSA
Packaging
BC 01 Neck Labels Castel Beer (Imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 02 Neck Labels Castel Beer (Local) Pcs 0.00 2,160,000.00 2,160,000.00 00 0.00 0.00 0.00
BC 03 Crown Cork castel (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 04 Crown Cork Castel (Local) Pcs 0.00 1,500,000.00 1,500,000.00 00 0.00 290,000.00 0.00
BC 05 Body label St.George (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 06 Body label St. George (local) Pcs 564,000.00 1,760,000.00 2,324,000.00 00 0.00 0.00 0.00
BC 07 Neck label St.George (Imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 08 Neck label St.George (local) Pcs 540,000.00 1,620,000.00 2,160,000.00 00 0.00 0.00 0.00
BC 09 Crowns corks St.George (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 10 Crowns corks St.George (Local) Pcs 360,000.00 0.00 360,000.00 00 0.00 700,000.00 0.00
BC 11 Body Label Panach (Imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 12 Body Label Panach (Local) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 13 Crowns Corks Panch (Imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 14 Crowns Corks Panch (Local) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 15 Neck Lable Panach (Imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 16 Neck Lable Panach (Local) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 17 Body Labels Beaufort (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 18 Neck Labels Beaufort (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 19 Back Labels Beaufort (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 20 Crown Corks Beaufort (imported) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 21 Snap caps castel (golden) Pcs 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 22 Snap Caps St.george (Yellow) Pcs 4,270.00 66,000.00 70,270.00 00 0.00 0.00 0.00
BC 23 Caustic Soda Kg 2,125.00 82,850.00 84,975.00 00 0.00 0.00 0.00
BC 24 Mix KTA/ MixG-10/P3-Stabilon Kg 330.00 8,558.00 8,888.00 00 0.00 0.00 0.00
BC 25 Lubranol SN/technichim/Lubodrive/ Kg 340.00 19,200.00 19,540.00 00 0.00 0.00 0.00
BC 26 Glue Kg 450.00 3,300.00 3,750.00 00 0.00 0.00 0.00
BC 27 Alcafoam/Hypofoam/Hypoclean Kg 10.00 3,105.20 3,115.20 00 0.00 0.00 0.00
BC 28 Septofoam Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 29 Nalco 77350- biocide Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
BC 30 Ink Reservoir IR 234 BK Lit 0.00 2.20 2.20 00 0.00 0.00 0.00
BC 31 Ink IC 234 BK Lit 0.50 1.65 2.15 00 0.00 0.00 0.00
BC 32 Make up MC 234 BK Lit 0.50 0.00 0.50 00 0.00 0.00 0.00
BC 33 Wash WL 200 Lit 0.00 41.00 41.00 00 0.00 0.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION INITIAL BALANCE RECEIVED FROM

Physical count
Store + Stock sacofrina Order
CODE RAW MATERIALS UNIT Stock Service Store service No. SACOFRINA KOMBOLCHA HAWASSA
BC 34 IC 2BK018 INK Lit 1.20 26.40 27.60 00 0.00 0.00 0.00
BC 35 Make-up 2BK018 Lit 1.50 64.80 66.30 00 0.00 0.00 0.00
BC 36 Opticoat 140 Kg 0.00 0.00 00 0.00 0.00 0.00
BC 37 Scufex Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
Pasto sept k/Spectrus NX1422
BC 38
(Anti-algae for pasteurizer) kg 0.00 2,707.00 2,707.00 0.00 0.00 0.00
BC 39 Body label Raya pcs 832,000.00 40,346,250.00 41,178,250.00 7,056,000.00 0.00
BC 40 Neck Lable Raya pcs 690,000.00 56,287,750.00 56,977,750.00 0.00 25,920,000.00 0.00
BC 41 Crown cork Raya pcs 680,000.00 44,929,972.00 45,609,972.00 0.00 3,800,000.00 0.00
OTHERS
OC 01 Acido foam Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 02 Activated carbon NCF 4-10mm Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 03 Active Carbon AC STC PEB type B Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 04 Active Carbon Aquasorb 8X30 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 05 Active Carbon Cerca NCL 616 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 06 Active Carbon Cerca NCL 616 N Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 07 Active Carbon Coal 208C Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 08 Active Carbon Coal KS3 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 09 Active Carbon Solcarb 607C 6X12 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 10 Active Envircarb 209M 4MM Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 11 Active Solcarb 607C Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 12 Ammonium sulphate Kg 800.00 0.00 800.00 00 0.00 0.00 0.00
OC 13 Amonia Gas Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 14 BIOFINE CLEAR A3 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 15 Borax Decahydrate Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 16 Cationic Resin ICF (purolite PFC 100E) Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 17 Ceramic (washing ring) for CO2 washer Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 18 DE ISOCYANATE SI GE 00 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 19 DEPEX BW Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 20 DETAL HP Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 21 Dllsononyl phtalate Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 22 DT 6AL Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 23 Hifoam S2 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 24 Iso Cyanate SI GE 00 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 25 Lime Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION INITIAL BALANCE RECEIVED FROM

Physical count
Store + Stock sacofrina Order
CODE RAW MATERIALS UNIT Stock Service Store service No. SACOFRINA KOMBOLCHA HAWASSA
OC 26 Mix CGCA Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 27 Mono Propylene Glycol Kg 100.00 5,300.00 5,400.00 00 0.00 0.00 0.00
OC 28 OCTAPOWER Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 29 Polyol RD 2136 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 30 Polyol RD 70 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 31 Polyol RD GE 37 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 32 Prosintex AR Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 33 Sand filter silex 0,7/1,3 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 34 Sand filter silex 1,7/2,5 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 35 Sand filter silex 2,5/5 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 36 Sand filter silex ten 0,5/0,9 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 37 Sand filterSilex 0.8/1.8 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 38 Sand BB 2/4 Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 39 Siliporite NK 10RB 4MM Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 40 Siliporite SA 4B 1,6 / 2,5 mm Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 41 Sliporite NK 10 B1.6/2.5 mm Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
OC 42 Siliporite NK 10 B 2.5/5mm Kg 0.00 0.00 0.00 00 0.00 0.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017 ISSUED TO Inventory Rea

LOCAL Inventory Stock Physical count Cummulative Dis.

St.GEORGE OTHERS MARKET St.GEORGE KOMBOLCHA HAWASSA RAYA OTHERS calculated Store Shortage/Overage
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 272,000.00 0.00 237,000.00 237,000.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00

0.00 0.00 85,000.00 0.00 0.00 0.00 0.00 0.00 349,500.00 349,500.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00 322,552.75 322,552.75 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 59,850.00 59,850.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 1,032.00 1,032.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580.00 580.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 740.00 740.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 1,200.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 10,010.00 0.00 0.00 0.00 105.00 0.00 19,915.00 19,915.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 4,025.00 4,025.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 25.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 480.00 480.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,350.00 4,350.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00

-
0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 1,325.00 1,325.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 260.00 0.00 4,989.10 4,989.10 0.00
0.00 0.00 0.00 0.00 0.00 0.00 320.00 0.00 2,439.80 2,439.80 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 240.00 0.00 6,880.00 6,880.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 450.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017 ISSUED TO Inventory Rea

LOCAL Inventory Stock Physical count Cummulative Dis.

St.GEORGE OTHERS MARKET St.GEORGE KOMBOLCHA HAWASSA RAYA OTHERS calculated Store Shortage/Overage
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,120.00 1,120.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 2,048.00 2,048.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00 780.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 408.00 0.00 1,662.00 1,662.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,360.00 6,360.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017 ISSUED TO Inventory Rea

LOCAL Inventory Stock Physical count Cummulative Dis.

St.GEORGE OTHERS MARKET St.GEORGE KOMBOLCHA HAWASSA RAYA OTHERS calculated Store Shortage/Overage
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,090.00 1,090.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,000.00 31,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,296.00 1,296.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,195.00 1,195.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,774.00 7,774.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.70 22.70 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017 ISSUED TO Inventory Rea

LOCAL Inventory Stock Physical count Cummulative Dis.

St.GEORGE OTHERS MARKET St.GEORGE KOMBOLCHA HAWASSA RAYA OTHERS calculated Store Shortage/Overage
0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,160,000.00 2,160,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,790,000.00 1,790,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,760,000.00 1,760,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,620,000.00 1,620,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00 700,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,000.00 66,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 1,725.00 0.00 81,125.00 81,125.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,558.00 8,558.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 18,800.00 18,800.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300.00 3,300.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 3,030.20 3,030.20 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20 2.20 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.65 1.65 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 38.00 38.00 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017 ISSUED TO Inventory Rea

LOCAL Inventory Stock Physical count Cummulative Dis.

St.GEORGE OTHERS MARKET St.GEORGE KOMBOLCHA HAWASSA RAYA OTHERS calculated Store Shortage/Overage
0.00 0.00 0.00 0.00 0.00 0.00 2.48 0.00 23.93 23.93 0.00
0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 62.40 62.40 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,707.00 2,707.00 0.00
0.00 0.00 0.00 2,880,000.00 44,522,250.00 44,522,250.00
0.00 0.00 0.00 0.00 0.00 0.00 2,889,000.00 0.00 79,318,750.00 79,318,750.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 3,180,000.00 0.00 45,549,972.00 45,549,972.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017 ISSUED TO Inventory Rea

LOCAL Inventory Stock Physical count Cummulative Dis.

St.GEORGE OTHERS MARKET St.GEORGE KOMBOLCHA HAWASSA RAYA OTHERS calculated Store Shortage/Overage
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,300.00 5,300.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
entory Reasults
FOR YEAR 2017 Stock Coverage

Monthly Discripancy Physical count Stock Physical count Store + Coverage in Consumption
Shortage/Overage service Stock service HL Coverage months /month
0.00 - - - #DIV/0! 0.0
0.00 - 237,000.00 37,559.43 0.34 695,201.9
0.00 - - - #DIV/0! 0.0
0.00 - 349,500.00 56,737.01 0.61 568,521.1
0.00 - - - #DIV/0! 0.0
0.00 - 322,552.75 79,446.49 5.65 57,114.0
0.00 - - - #DIV/0! 0.0
0.00 - 59,850.00 39,900.00 8.80 6,800.0
0.00 - 1,032.00 57,333.33 43.00 24.0
0.00 - 580.00 #DIV/0! 0.0
0.00 - 740.00 246,666.67 24.67 30.0
0.00 - 1,200.00 90,909.09 #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 19,915.00 398,300.00 189.67 105.0
0.00 - - - #DIV/0! 0.0
0.00 - 4,025.00 214,666.67 40.25 100.0
0.00 - 25.00 312,500.00 #DIV/0! 0.0
0.00 - 480.00 26,666.67 #DIV/0! 0.0
0.00 - 4,350.00 232,000.00 #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0

0.00 - 1,325.00 66,250.00 5.30 250.0

0.00 - 4,989.10 99,782.00 8.93 559.0
0.00 - 2,439.80 81,326.67 5.55 440.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 6,880.00 275,200.00 20.85 330.0
0.00 - 50.00 62,500.00 1.04 48.3
0.00 - 450.00 15,000.00 19.23 23.4
0.00 - - - 0.00 5.3
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
entory Reasults
FOR YEAR 2017 Stock Coverage

Monthly Discripancy Physical count Stock Physical count Store + Coverage in Consumption
Shortage/Overage service Stock service HL Coverage months /month
0.00 - - - 0.00 40.0
0.00 - 1,120.00 160,000.00 7.00 160.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 2,048.00 51,200.00 5.12 400.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 50.00 55,555.56 16.67 3.0
0.00 - - - #DIV/0! 0.0
0.00 - 780.00 60,000.00 #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 1,662.00 55,400.00 3.01 552.0
0.00 - 6,360.00 212,000.00 #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
- -
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
entory Reasults
FOR YEAR 2017 Stock Coverage

Monthly Discripancy Physical count Stock Physical count Store + Coverage in Consumption
Shortage/Overage service Stock service HL Coverage months /month
0.00 - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 1,090.00 218,000.00 2.22 491.0
0.00 - 1,000.00 3,248.80 5.56 180.0
0.00 - 31,000.00 119,230.77 5.17 6,000.0
0.00 - 1,296.00 259,200.00 2.44 532.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 1,195.00 597,500.00 11.95 100.0
0.00 - - - #DIV/0! 0.0
0.00 - 7,774.00 777,400.00 #DIV/0! 0.0
0.00 - 600.00 600,000.00 #DIV/0! 0.0
0.00 - 22.70 75,666.67 0.65 35.0
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
entory Reasults
FOR YEAR 2017 Stock Coverage

Monthly Discripancy Physical count Stock Physical count Store + Coverage in Consumption
Shortage/Overage service Stock service HL Coverage months /month
- - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 2,160,000.00 64,800,000.00 #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 1,790,000.00 53,700,000.00 #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 1,760,000.00 52,800,000.00 3.12 564,000.0
0.00 - - - #DIV/0! 0.0
0.00 - 1,620,000.00 48,600,000.00 3.00 540,000.0
0.00 - - - #DIV/0! 0.0
0.00 - 700,000.00 2,287.58 1.94 360,000.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 66,000.00 22,000.00 15.46 4,270.0
0.00 - 81,125.00 270,416.67 21.07 3,850.0
0.00 - 8,558.00 427,900.00 25.93 330.0
0.00 - 18,800.00 313,333.33 25.41 740.0
0.00 - 3,300.00 55,000.00 7.33 450.0
0.00 - 3,030.20 194,243.59 35.65 85.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 2.20 56.57 #DIV/0! 0.0
0.00 - 1.65 260.53 3.30 0.5
0.00 - - - 0.00 0.5
0.00 - 38.00 6,000.00 12.67 3.0
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
entory Reasults
FOR YEAR 2017 Stock Coverage

Monthly Discripancy Physical count Stock Physical count Store + Coverage in Consumption
Shortage/Overage service Stock service HL Coverage months /month
0.00 - 23.93 3,777.63 6.51 3.7
0.00 - 62.40 9,852.63 16.00 3.9
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - 2,707.00 386,714.29 #DIV/0! 0.0
0.00 - 44,522,250.00 142,243.61 11.99 3,712,000.0
0.00 - 79,318,750.00 255,044.21 22.16 3,579,000.0
0.00 - 45,549,972.00 148,856.12 11.80 3,860,000.0
#DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - 0.00 800.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
entory Reasults
FOR YEAR 2017 Stock Coverage

Monthly Discripancy Physical count Stock Physical count Store + Coverage in Consumption
Shortage/Overage service Stock service HL Coverage months /month
0.00 - - - #DIV/0! 0.0
0.00 - 5,300.00 95,400.00 53.00 100.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
0.00 - - #DIV/0! 0.0
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION

CODE RAW MATERIALS

RM 01 Malt imported in Bulk

RM 02 Malt imported in Bags

RM 03 Malt Bags (cara 50-60 EBC)

RM 04 Malt Assela local

RM 05 Malt Gonder local

RM 06 Barley

RM 07 Sugar Imported

RM 08 Sugar Local

RM 09 Hop CO2 extract 40%

RM 10 Hop IKE

RM 11 TETRA HOPS 9%

RM 12 Coloring caramel D35

RM 13 Hydrochloric acid/Food Grade

RM 14 Phosphoric Acid

RM 15 Dried lager yeast

RM 16 Calcium Chloride (Ca Cl2)

RM 17 Zinc sulfate

RM 18 Hop pellet T-45

RM 19 Calcium Sulphate

RM 20

RM 21

FABRICATION
FC 01 Hyflo/Speed Plus/ DICB

FC 02 Standard/Speed Flow/CBR

FC 03 Superaid/CBL

FC 04 Fibrox Cell

FC 05 Filter sheet D 400 SIZE 995 x 1983

FC 06 Britesorb 75/ PVPP (divergan F)

FC 07 Potassium Metabisulphite (KMS)

FC 08 Ascorbic acid (Vitamin C)

FC 09 Collupuline/ Brewers chill/profix 100

FC 10 ATR Acid SPI/ Super Dilac

FC 11 Septacid S/Divosan Forte Active

FC 12 Purexol liquid
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
FC 13 P3 Oxonia active/ Sopuroxid 10C

FC 14 WPS 20/ WPS-10

FC 15 Puroxid 2

FC 16 Fermcap AT

FC 17 Maturex

FC 18 Hitempase 2XL

FC 19 Bioglucanase HAB MG/Enzyme Ceremix

FC 20 Brewer Clarex

FC 21 Citric Acid

FC 22 Sucralose (E955)

FC 23 AcesulfameK (E950)

FC 24 Lemon Lime

FC 25 Arabinol SB 5

FC 26 Sopurclean OP

FC 27 Everite

FC 28 Hydrogen peroxide

UTILITY
UC 01 Chlorid powder HTH/calcium hypoclorite

UC 02 Diaprosim 840

UC 03 Diaprosim B115

UC 04 Diaprosim B116

UC 05 Diaprosim B117

UC 06 Diaprosim DH32

UC 07 Diaprosim EG 10N

UC 08 Dia-prosim RD 85

UC 09 Diaprosim VN 14

UC 10 Dia-Prosim VN11

UC 11 Diaprosim Z 160

UC 12 Diaprosim Z 320

UC 13 Diaprosim Z330 N

UC 14 Diaprosim Z 910

UC 15 Hydrex 4109

UC 16 Hydrex 4735

UC 17 Hydrochloric acid 9%/ Oxodes

UC 18 Hydrochloric acid TG

UC 19 Salt Local / Tablet Salt

UC 20 Sodium Chlorite 7.5% / Oxonets

UC 21 Sodium Metabisulfite

UC 22 Trisodium phosphate
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
UC 23 Ultrasil 10 cleaning base

UC 24 Ultrasil 75 cleaning acide

UC 25 Zetag 8147 / Floculant

UC 26 Ferric Chloride

UC 27 Sulfuric Acid

UC 28 Corrosion Inhibitor (anti scalant)

UC 29 Biocide (anti Algae)

 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
Packaging
BC 01 Neck Labels Castel Beer (Imported)

BC 02 Neck Labels Castel Beer (Local)

BC 03 Crown Cork castel (imported)

BC 04 Crown Cork Castel (Local)

BC 05 Body label St.George (imported)

BC 06 Body label St. George (local)

BC 07 Neck label St.George (Imported)

BC 08 Neck label St.George (local)

BC 09 Crowns corks St.George (imported)

BC 10 Crowns corks St.George (Local)

BC 11 Body Label Panach (Imported)

BC 12 Body Label Panach (Local)

BC 13 Crowns Corks Panch (Imported)

BC 14 Crowns Corks Panch (Local)

BC 15 Neck Lable Panach (Imported)

BC 16 Neck Lable Panach (Local)

BC 17 Body Labels Beaufort (imported)

BC 18 Neck Labels Beaufort (imported)

BC 19 Back Labels Beaufort (imported)

BC 20 Crown Corks Beaufort (imported)

BC 21 Snap caps castel (golden)

BC 22 Snap Caps St.george (Yellow)

BC 23 Caustic Soda

BC 24 Mix KTA/ MixG-10/P3-Stabilon

BC 25 Lubranol SN/technichim

BC 26 Glue

BC 27 Alcafoam

BC 28 Septofoam

BC 29 Nalco 77350- biocide

BC 30 Ink Reservoir IR 234 BK

BC 31 Ink IC 234 BK

BC 32 Make up MC 234 BK

BC 33 Wash WL 200

BC 34 IC 2BK018 INK

BC 35 Make-up 2BK018

BC 36 Opticoat 140

BC 37 Scufex

BC 38 Pasto sept k (Anti-algae for pasteurizer)

 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
BC 39 Body label Raya

BC 40 Neck Lable Raya

BC 41 Crown cork Raya

OTHERS
OC 01 Acido foam

OC 02 Activated carbon NCF 4-10mm

OC 03 Active Carbon AC STC PEB type B

OC 04 Active Carbon Aquasorb 8X30

OC 05 Active Carbon Cerca NCL 616

OC 06 Active Carbon Cerca NCL 616 N

OC 07 Active Carbon Coal 208C

OC 08 Active Carbon Coal KS3

OC 09 Active Carbon Solcarb 607C 6X12

OC 10 Active Envircarb 209M 4MM

OC 11 Active Solcarb 607C

OC 12 Ammonium sulphate

OC 13 Amonia Gas

OC 14 BIOFINE CLEAR A3

OC 15 Borax Decahydrate

OC 16 Cationic Resin ICF (purolite PFC 100E)

OC 17 Ceramic (washing ring) for CO2 washer

OC 18 DE ISOCYANATE SI GE 00

OC 19 DEPEX BW

OC 20 DETAL HP

OC 21 Dllsononyl phtalate

OC 22 DT 6AL

OC 23 Hifoam S2

OC 24 Iso Cyanate SI GE 00

OC 25 Lime

OC 26 Mix CGCA

OC 27 Mono Propylene Glycol

OC 28 OCTAPOWER

OC 29 Polyol RD 2136

OC 30 Polyol RD 70

OC 31 Polyol RD GE 37

OC 32 Prosintex AR

OC 33 Sand filter silex 0,7/1,3

OC 34 Sand filter silex 1,7/2,5

OC 35 Sand filter silex 2,5/5

 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
OC 36 Sand filter silex ten 0,5/0,9

OC 37 Sand filterSilex 0.8/1.8

OC 38 Sand BB 2/4

OC 39 Siliporite NK 10RB 4MM

OC 40 Siliporite SA 4B 1,6 / 2,5 mm

OC 41 Sliporite NK 10 B1.6/2.5 mm
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
DESCRIPTION

CODE RAW MATERIALS

RM 01 Malt imported in Bulk
RM 02 Malt imported in Bags
RM 03 Malt Bags (cara 50-60 EBC)
RM 04 Malt Assela local
RM 05 Malt Gonder local
RM 06 Barley
RM 07 Sugar Imported
RM 08 Sugar Local
RM 09 Hop CO2 extract 40%
RM 10 Hop IKE
RM 11 TETRA HOPS 9%
RM 12 Coloring caramel D35
RM 13 Hydrochloric acid/Food Grade
RM 14 Phosphoric Acid
RM 15 Dried lager yeast
RM 16 Calcium Chloride (Ca Cl2)
RM 17 Zinc sulfate
RM 18 Hop pellet T-45
RM 19 Calcium Sulphate
RM 20

RM 21

FABRICATION
FC 01 Hyflo/Speed Plus/ DICB
FC 02 Standard/Speed Flow/CBR
FC 03 Superaid/CBL
FC 04 Fibrox Cell
FC 05 Filter sheet D 400 SIZE 995 x 1983
FC 06 Britesorb 75/ PVPP (divergan F)
FC 07 Potassium Metabisulphite (KMS)
FC 08 Ascorbic acid (Vitamin C)
FC 09 Collupuline/ Brewers chill/profix 100
FC 10 ATR Acid SPI/ Super Dilac
FC 11 Septacid S/Divosan Forte Active
FC 12 Purexol liquid
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
FC 13 P3 Oxonia active/ Sopuroxid 10C
FC 14 WPS 20/ WPS-10
FC 15 Puroxid 2
FC 16 Fermcap AT
FC 17 Maturex
FC 18 Hitempase 2XL
FC 19 Bioglucanase HAB MG/Enzyme Ceremix
FC 20 Brewer Clarex
FC 21 Citric Acid
FC 22 Sucralose (E955)
FC 23 AcesulfameK (E950)
FC 24 Lemon Lime
FC 25 Arabinol SB 5
FC 26 Sopurclean OP
FC 27 Everite
FC 28 Hydrogen peroxide
UTILITY
UC 01 Chlorid powder HTH/calcium hypoclorite
UC 02 Diaprosim 840
UC 03 Diaprosim B115
UC 04 Diaprosim B116
UC 05 Diaprosim B117
UC 06 Diaprosim DH32
UC 07 Diaprosim EG 10N
UC 08 Dia-prosim RD 85
UC 09 Diaprosim VN 14
UC 10 Dia-Prosim VN11
UC 11 Diaprosim Z 160
UC 12 Diaprosim Z 320
UC 13 Diaprosim Z330 N
UC 14 Diaprosim Z 910
UC 15 Hydrex 4109
UC 16 Hydrex 4735
UC 17 Hydrochloric acid 9%/ Oxodes
UC 18 Hydrochloric acid TG
UC 19 Salt Local / Tablet Salt
UC 20 Sodium Chlorite 7.5% / Oxonets
UC 21 Sodium Metabisulfite
UC 22 Trisodium phosphate
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
UC 23 Ultrasil 10 cleaning base
UC 24 Ultrasil 75 cleaning acide
UC 25 Zetag 8147 / Floculant
UC 26 Ferric Chloride
UC 27 Sulfuric Acid
UC 28 Corrosion Inhibitor (anti scalant)
UC 29 Biocide (anti Algae)
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
Packaging
BC 01 Neck Labels Castel Beer (Imported)
BC 02 Neck Labels Castel Beer (Local)
BC 03 Crown Cork castel (imported)
BC 04 Crown Cork Castel (Local)
BC 05 Body label St.George (imported)
BC 06 Body label St. George (local)
BC 07 Neck label St.George (Imported)
BC 08 Neck label St.George (local)
BC 09 Crowns corks St.George (imported)
BC 10 Crowns corks St.George (Local)
BC 11 Body Label Panach (Imported)
BC 12 Body Label Panach (Local)
BC 13 Crowns Corks Panch (Imported)
BC 14 Crowns Corks Panch (Local)
BC 15 Neck Lable Panach (Imported)
BC 16 Neck Lable Panach (Local)
BC 17 Body Labels Beaufort (imported)
BC 18 Neck Labels Beaufort (imported)
BC 19 Back Labels Beaufort (imported)
BC 20 Crown Corks Beaufort (imported)
BC 21 Snap caps castel (golden)
BC 22 Snap Caps St.george (Yellow)
BC 23 Caustic Soda
BC 24 Mix KTA/ MixG-10
BC 25 Lubranol SN/technichim
BC 26 Glue
BC 27 Alcafoam
BC 28 Septofoam
BC 29 Nalco 77350- biocide
BC 30 Ink Reservoir IR 234 BK
BC 31 Ink IC 234 BK
BC 32 Make up MC 234 BK
BC 33 Wash WL 200
BC 34 IC 2BK018 INK
BC 35 Make-up 2BK018
BC 36 Opticoat 140
BC 37 Scufex
BC 38 Pasto sept k (Anti-algae for pasteurizer)
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
BC 39 Body label Raya
BC 40 Neck Lable Raya
BC 41 Crown cork Raya
OTHERS
OC 01 Acido foam
OC 02 Activated carbon NCF 4-10mm
OC 03 Active Carbon AC STC PEB type B
OC 04 Active Carbon Aquasorb 8X30
OC 05 Active Carbon Cerca NCL 616
OC 06 Active Carbon Cerca NCL 616 N
OC 07 Active Carbon Coal 208C
OC 08 Active Carbon Coal KS3
OC 09 Active Carbon Solcarb 607C 6X12
OC 10 Active Envircarb 209M 4MM
OC 11 Active Solcarb 607C
OC 12 Ammonium sulphate
OC 13 Amonia Gas
OC 14 BIOFINE CLEAR A3
OC 15 Borax Decahydrate
OC 16 Cationic Resin ICF (purolite PFC 100E)
OC 17 Ceramic (washing ring) for CO2 washer
OC 18 DE ISOCYANATE SI GE 00
OC 19 DEPEX BW
OC 20 DETAL HP
OC 21 Dllsononyl phtalate
OC 22 DT 6AL
OC 23 Hifoam S2
OC 24 Iso Cyanate SI GE 00
OC 25 Lime
OC 26 Mix CGCA
OC 27 Mono Propylene Glycol
OC 28 OCTAPOWER
OC 29 Polyol RD 2136
OC 30 Polyol RD 70
OC 31 Polyol RD GE 37
OC 32 Prosintex AR
OC 33 Sand filter silex 0,7/1,3
OC 34 Sand filter silex 1,7/2,5
OC 35 Sand filter silex 2,5/5
 CHEMICAL AND RAW MATERIALS INVENTORY REPORT OF Hawassa BREWERY
FOR YEAR 2017
OC 36 Sand filter silex ten 0,5/0,9
OC 37 Sand filterSilex 0.8/1.8
OC 38 Sand BB 2/4
OC 39 Siliporite NK 10RB 4MM
OC 40 Siliporite SA 4B 1,6 / 2,5 mm
OC 41 Sliporite NK 10 B1.6/2.5 mm
OC 42 Siliporite NK 10 B 2.5/5mm
 Castel CC St.george CC
Trans. FD walya Nor Walya Trans.
Received 50,000.00 240,000.00 Received
Issued - - Issued
Total 50,000.00 240,000.00 Total
Old Stock 1,500,000.00 Old Stock
Grand E. 50,000.00 1,740,000.00 1,790,000.00 Grand E.
 St.george CC Raya CC
FD walya Nor Walya Trans. FD walya Nor Walya
200,000.00 500,000.00 Received 980,000.00 9,270,000.00
- - Issued 180,000.00 2,250,000.00
200,000.00 500,000.00 Total 800,000.00 7,020,000.00
- - Old Stock Pea+C - 37,729,972.00
200,000.00 500,000.00 700,000.00 Grand E. 800,000.00 44,749,972.00
45,549,972.00