| # | GRN Number | GRN Type | Pay Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Price | Balance | GRN Date | |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | KMS/GRN/2026/10002 | Received | Cash | 1 | kmas | Shavin | 76,350.00 | - | 2026-05-12 08:05:05 | |
| 3 | KMS/GRN/2026/10003 | Received | Cash | 1 | kmas | Shavin | 0.00 | - | 2026-05-13 07:09:54 | |
| 4 | KMS/GRN/2026/10004 | Received | Cash | 2 | kmas | Shavin | 429,660.00 | - | 2026-05-13 07:16:02 | |
| 5 | KMS/GRN/2026/10005 | Received | Cash | 2 | kmas | Shavin | 420,192.00 | - | 2026-05-13 07:19:18 | |
| 6 | KMS/GRN/2026/10006 | Received | Cash | 2 | kmas | Shavin | 477,400.00 | - | 2026-05-13 07:21:52 | |
| 7 | KMS/GRN/2026/10007 | Received | Cash | 2 | kmas | Shavin | 197,414.00 | - | 2026-05-13 07:23:58 | |
| 8 | KMS/GRN/2026/10008 | Received | Cash | 2 | kmas | Shavin | 8,230.00 | - | 2026-05-13 07:26:01 | |
| 9 | KMS/GRN/2026/10009 | Received | Cash | 2 | kmas | Shavin | 223,864.00 | - | 2026-05-13 07:30:17 | |
| 10 | KMS/GRN/2026/10010 | Received | Cash | 2 | kmas | Shavin | 61,440.00 | - | 2026-05-13 07:45:56 | |
| 11 | KMS/GRN/2026/10011 | Received | Cash | 2 | kmas | Shavin | 4,500.00 | - | 2026-05-13 10:34:42 | |
| 12 | KMS/GRN/2026/10012 | Received | Credit | 3 | Deelaka | Shavin | 69,520.00 | 69,520.00 | 2026-05-13 16:25:45 | |
| # | GRN Number | GRN Type | Pay Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Price | Balance | GRN Date |