| # | GRN Number | GRN Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Date |
|---|---|---|---|---|---|---|
| 1 | WDC/GRN/2026/10001 | Received | 2026-1-19 | Sunmade | Dulana Pushpakumara | 2026-01-19 |
| 2 | WDC/GRN/2026/10002 | Received | No invoice Number | Sunmade | Dulana Pushpakumara | 2026-01-28 |
| 3 | WDC/GRN/2026/10003 | Received | no | Sunmade | Dulana Pushpakumara | 2026-01-28 |
| 4 | WDC/GRN/2026/10004 | Received | 20260216 | Sunmade | Dulana Pushpakumara | 2026-02-16 |
| 5 | WDC/GRN/2026/10005 | Received | 2026-1-23 | Water Doc Battery Water | Dulana Pushpakumara | 2026-02-23 |
| 6 | WDC/GRN/2026/10006 | Received | 2026-1-23 | Sunmade | Dulana Pushpakumara | 2026-02-23 |
| 7 | WDC/GRN/2026/10007 | Received | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 2026-02-26 |
| 8 | WDC/GRN/2026/10008 | Received | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 2026-02-26 |
| 9 | WDC/GRN/2026/10009 | Received | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 2026-02-26 |
| 10 | WDC/GRN/2026/10010 | Received | hhj | Sunmade | Dulana Pushpakumara | 2026-05-02 |
| 11 | WDC/GRN/2026/10011 | Received | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 2026-05-21 |
| 12 | WDC/GRN/2026/10012 | Received | 20260525 | Sunmade | Dulana Pushpakumara | 2026-05-25 |
| 13 | WDC/GRN/2026/10013 | Received | 2025-6-24 | Sunmade | Dulana Pushpakumara | 2026-06-17 |
| 14 | WDC/GRN/2026/10014 | Received | no | Water Doc Battery Water | Dulana Pushpakumara | 2026-06-25 |
| 15 | WDC/GRN/2026/10015 | Received | hhj | Sunmade | Dulana Pushpakumara | 2026-06-29 |
| 16 | WDC/GRN/2026/10016 | Received | A | Sunmade | Dulana Pushpakumara | 2026-07-08 |
| 17 | WDC/GRN/2026/10017 | Received | q | Water Doc Battery Water | Dulana Pushpakumara | 2026-07-30 |
| 18 | WDC/GRN/2026/10018 | Received | a | Sunmade | Dulana Pushpakumara | 2026-08-01 |
| 19 | WDC/GRN/2026/10019 | Received | 1 | Water Doc Battery Water | Dulana Pushpakumara | 2026-08-19 |
| 20 | WDC/GRN/2026/10020 | Received | 1 | Water Doc Battery Water | Dulana Pushpakumara | 2026-08-24 |
| # | GRN Number | GRN Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Date |