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Goods Received Note (GRN) List
| # | GRN Number | GRN Type | Pay Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Price | Balance | GRN Date | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | WDC/GRN/2026/10001 | Received | Cash | 2026-1-19 | Sunmade | Dulana Pushpakumara | 230,000.00 | - | 2026-01-19 20:25:41 | |
| 2 | WDC/GRN/2026/10002 | Received | Cash | No invoice Number | Sunmade | Dulana Pushpakumara | 21,000.00 | - | 2026-01-28 15:31:28 | |
| 3 | WDC/GRN/2026/10003 | Received | Credit | no | Sunmade | Dulana Pushpakumara | 29,900.00 | 29,900.00 | 2026-01-28 18:16:13 | |
| 4 | WDC/GRN/2026/10004 | Received | Credit | 20260216 | Sunmade | Dulana Pushpakumara | 133,900.00 | 133,900.00 | 2026-02-16 08:32:58 | |
| 5 | WDC/GRN/2026/10005 | Received | Credit | 2026-1-23 | Water Doc Battery Water | Dulana Pushpakumara | 350,000.00 | 350,000.00 | 2026-02-23 09:25:08 | |
| 6 | WDC/GRN/2026/10006 | Received | Credit | 2026-1-23 | Sunmade | Dulana Pushpakumara | 250,000.00 | 250,000.00 | 2026-02-23 09:39:26 | |
| 7 | WDC/GRN/2026/10007 | Received | Credit | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 8,820,000.00 | 8,820,000.00 | 2026-02-26 15:28:29 | |
| 8 | WDC/GRN/2026/10008 | Received | Credit | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 5,190,000.00 | 5,190,000.00 | 2026-02-26 16:00:21 | |
| 9 | WDC/GRN/2026/10009 | Received | Credit | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 10,415,000.00 | 10,415,000.00 | 2026-02-26 16:04:52 | |
| # | GRN Number | GRN Type | Pay Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Price | Balance | GRN Date |