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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 | |
| 10 | WDC/GRN/2026/10010 | Received | Cash | hhj | Sunmade | Dulana Pushpakumara | 0.00 | - | 2026-05-02 19:29:59 | |
| 11 | WDC/GRN/2026/10011 | Received | Cash | SI-M/11/25/052 | Water Doc Battery Water | Dulana Pushpakumara | 1,192,500.00 | - | 2026-05-21 09:02:55 | |
| 12 | WDC/GRN/2026/10012 | Received | Credit | 20260525 | Sunmade | Dulana Pushpakumara | 21,000.00 | 21,000.00 | 2026-05-25 00:51:48 | |
| 13 | WDC/GRN/2026/10013 | Received | Credit | 2025-6-24 | Sunmade | Dulana Pushpakumara | 2,350,000.00 | 2,350,000.00 | 2026-06-17 09:45:53 | |
| 14 | WDC/GRN/2026/10014 | Received | Credit | no | Water Doc Battery Water | Dulana Pushpakumara | 1,115,000.00 | 1,115,000.00 | 2026-06-25 13:13:58 | |
| 15 | WDC/GRN/2026/10015 | Received | Credit | hhj | Sunmade | Dulana Pushpakumara | 1,357,500.00 | 1,357,500.00 | 2026-06-29 09:58:28 | |
| 16 | WDC/GRN/2026/10016 | Received | Cash | A | Sunmade | Dulana Pushpakumara | 3,150,000.00 | - | 2026-07-08 10:28:55 | |
| 17 | WDC/GRN/2026/10017 | Received | Cash | q | Water Doc Battery Water | Dulana Pushpakumara | 198,000.00 | - | 2026-07-30 09:51:58 | |
| 18 | WDC/GRN/2026/10018 | Received | Cash | a | Sunmade | Dulana Pushpakumara | 1,350,000.00 | - | 2026-08-01 16:19:47 | |
| 19 | WDC/GRN/2026/10019 | Received | Cash | 1 | Water Doc Battery Water | Dulana Pushpakumara | 27,000.00 | - | 2026-08-19 14:36:32 | |
| 20 | WDC/GRN/2026/10020 | Received | Cash | 1 | Water Doc Battery Water | Dulana Pushpakumara | 15,000.00 | - | 2026-08-24 16:04:17 | |
| # | GRN Number | GRN Type | Pay Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Price | Balance | GRN Date |