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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 13 | KMS/GRN/2026/10013 | Received | Cash | 1 | kmas | Shavin | 0.00 | - | 2026-05-19 14:16:26 | |
| 14 | KMS/GRN/2026/10014 | Received | Cash | 12 | kmas | Shavin | 5,000.00 | - | 2026-05-19 14:17:34 | |
| 15 | KMS/GRN/2026/10015 | Received | Cash | 22 | kmas | Shavin | 208,500.00 | - | 2026-05-25 12:43:57 | |
| 16 | KMS/GRN/2026/10016 | Received | Cash | 2 | kmas | Shavin | 48,000.00 | - | 2026-06-04 00:51:25 | |
| 17 | KMS/GRN/2026/10017 | Received | Cash | 9 | kmas | Shavin | 19,000.00 | - | 2026-06-09 21:34:26 | |
| 18 | KMS/GRN/2026/10018 | Received | Cash | 123 | kmas | Shavin | 211,925.00 | - | 2026-06-12 10:09:52 | |
| 19 | KMS/GRN/2026/10019 | Received | Cash | 1 | kmas | Shavin | 751,967.00 | - | 2026-06-14 14:29:16 | |
| 20 | KMS/GRN/2026/10020 | Received | Cash | 12 | kmas | Shavin | 2,200.00 | - | 2026-06-15 08:27:26 | |
| 21 | KMS/GRN/2026/10021 | Received | Cash | 12 | kmas | Shavin | 193,745.00 | - | 2026-06-23 11:53:14 | |
| 22 | KMS/GRN/2026/10022 | Received | Cash | 45 | kmas | Shavin | 3,000.00 | - | 2026-07-10 08:28:42 | |
| 23 | KMS/GRN/2026/10023 | Received | Cash | 23 | kmas | Shavin | 49,352.00 | - | 2026-07-10 08:44:07 | |
| 24 | KMS/GRN/2026/10024 | Received | Cash | 22 | kmas | Shavin | 55,000.00 | - | 2026-07-10 08:45:52 | |
| 25 | KMS/GRN/2026/10025 | Received | Cash | 99 | kmas | Shavin | 20.00 | - | 2026-07-27 10:48:26 | |
| 26 | KMS/GRN/2026/10026 | Received | Cash | 12 | kmas | Shavin | 77,500.00 | - | 2026-08-15 17:35:52 | |
| 27 | KMS/GRN/2026/10027 | Received | Cash | 34 | kmas | Shavin | 54,000.00 | - | 2026-08-15 17:47:14 | |
| 28 | KMS/GRN/2026/10028 | Received | Cash | Gb | kmas | Shavin | 20.00 | - | 2026-08-19 16:23:52 | |
| 29 | KMS/GRN/2026/10029 | Received | Cash | kmas | Shavin | 82,925.00 | - | 2026-09-02 10:50:39 | ||
| # | GRN Number | GRN Type | Pay Type | Invoice Number | Supplier Name | GRN Raised Person | GRN Price | Balance | GRN Date |