grns

id code stock_locatio supplier_code invoice_code invoice_date grn_date

1 2.12011E+11 21510000001 2111000001 46964 06/21/23 08/10/23
2 2.12011E+11 21510000001 2111000014 230815_1 08/15/23 08/15/23
3 2.12011E+11 21510000001 2111000014 230815_ISITH 08/15/23 08/15/23
4 2.12011E+11 21510000001 2111000014 230815_2 08/14/23 08/15/23
5 2.12011E+11 21510000001 2111000014 230816_1 08/15/23 08/15/23
6 2.12011E+11 21510000001 2111000014 20230816_2 08/15/23 08/16/23
7 2.12011E+11 21510000001 2111000014 20230817-1 08/15/23 08/17/23
8 2.12011E+11 21510000001 2111000014 20230817_2 08/15/23 08/17/23
9 2.12011E+11 21510000001 2111000014 20230818_1 08/15/23 08/18/23
10 2.12011E+11 21510000001 2111000026 20230818_2 08/15/23 08/18/23
11 2.12011E+11 21510000001 2111000026 ITH230818_2 08/18/23 08/18/23
12 2.12011E+11 21510000001 2111000014 20230819_1 08/15/23 08/19/23
13 2.12011E+11 21510000001 2111000014 20230819_2 08/15/23 08/19/23
14 2.12011E+11 21510000001 2111000014 20230819_3 08/15/23 08/19/23
15 2.12011E+11 21510000001 2111000026 230820_1 Isit 08/20/23 08/20/23
16 2.12011E+11 21510000001 2111000014 20230820_1 08/15/23 08/20/23
17 2.12011E+11 21510000001 2111000014 20230821_1 08/15/23 08/21/23
18 2.12011E+11 21510000001 2111000014 20230821 08/21/23 08/21/23
19 2.12011E+11 21510000001 2111000026 20230822 08/22/23 08/22/23
20 2.12011E+11 21510000001 2111000029 427 08/22/23 08/22/23
21 2.12011E+11 21510000001 2111000026 20230822 08/22/23 08/22/23
22 2.12011E+11 21510000001 2111000001 INNAM47629 08/22/23 08/23/23
23 2.12011E+11 21510000001 2111000014 230824SC 08/24/23 08/24/23
24 2.12011E+11 21510000001 2111000014 2023/08/29 08/29/23 08/29/23
25 2.12011E+11 21510000001 2111000001 47683 08/29/23 08/29/23
26 2.12011E+11 21510000001 2111000020 SNJ46253 09/01/23 09/01/23
27 2.12011E+11 21510000001 2111000031 237 08/28/23 09/01/23
28 2.12011E+11 21510000001 2111000030 20230808-2 09/01/23 09/01/23
29 2.12011E+11 21510000001 2111000015 20230902_1 09/02/23 09/02/23
30 2.12011E+11 21510000001 2111000032 25982 08/31/23 09/02/23
31 2.12011E+11 21510000001 2111000032 25982 08/31/23 09/04/23
32 2.12011E+11 21510000001 2111000032 25982 08/31/23 09/04/23
33 2.12011E+11 21510000001 2111000032 25983 08/31/23 09/04/23
34 2.12011E+11 21510000001 2111000001 47761 09/06/23 09/06/23
35 2.12011E+11 21510000001 2111000001 20591 09/06/23 09/06/23
36 2.12011E+11 21510000001 2111000001 20592 09/06/23 09/06/23
37 2.12011E+11 21510000001 2111000020 46301 09/06/23 09/06/23
38 2.12011E+11 21510000001 2111000034 FM-1846 09/02/23 09/07/23
39 2.12011E+11 21510000001 2111000034 FM-1835 08/31/23 09/07/23
40 2.12011E+11 21510000001 2111000002 002419 09/07/23 09/07/23
41 2.12011E+11 21510000001 2111000002 002419 09/07/23 09/07/23
42 2.12011E+11 21510000001 2111000006 CIN/2023/593 09/08/23 09/08/23
43 2.12011E+11 21510000001 2111000005 02F1095755 08/09/23 09/09/23
44 2.12011E+11 21510000001 2111000005 02F1095822 08/11/23 09/09/23
45 2.12011E+11 21510000001 2111000036 256 09/07/23 09/11/23
46 2.12011E+11 21510000001 2111000003 973096163 09/15/23 09/15/23
47 2.12011E+11 21510000001 2111000003 973096163 09/15/23 09/15/23
48 2.12011E+11 21510000001 2111000001 47841 09/15/23 09/15/23

Page 1
 grns

49 2.12011E+11 21510000001 2111000019 302 09/16/23 09/16/23

50 2.12011E+11 21510000001 2111000013 bus 09/17/23 09/17/23
51 2.12011E+11 21510000001 2111000019 275 08/27/23 09/17/23
52 2.12011E+11 21510000001 2111000013 2619 09/19/23 09/19/23
53 2.12011E+11 21510000001 2111000034 A-17738 09/20/23 09/20/23
54 2.12011E+11 21510000001 2111000034 A-17091 07/29/23 09/20/23
55 2.12011E+11 21510000001 2111000014 23/09/20 09/21/23 09/21/23
56 2.12011E+11 21510000001 2111000001 47914 09/20/23 09/22/23
57 2.12011E+11 21510000001 2111000011 AMP/IN/23/43 09/22/23 09/22/23
58 2.12011E+11 21510000001 2111000038 4227255262 09/25/23 09/25/23
59 2.12011E+11 21510000001 2111000002 002497 09/25/23 09/25/23
60 2.12011E+11 21510000001 2111000036 6283 09/25/23 09/25/23
61 2.12011E+11 21510000001 2111000036 6283 09/25/23 09/25/23
62 2.12011E+11 21510000001 2111000034 17738 09/16/23 09/26/23
63 2.12011E+11 21510000001 2111000034 4446 09/25/23 09/27/23
64 2.12011E+11 21510000001 2111000034 FM-1728 07/24/23 09/27/23
65 2.12011E+11 21510000001 2111000009 AMPOO1R/SIN 09/26/23 09/28/23
66 2.12011E+11 21510000001 2111000014 2023/10/01 10/01/23 10/01/23
67 2.12011E+11 21510000001 2111000032 17043 09/27/23 10/02/23
68 2.12011E+11 21510000001 2111000001 20879 10/04/23 10/04/23
69 2.12011E+11 21510000001 2111000002 002525 10/04/23 10/05/23
70 2.12011E+11 21510000001 2111000039 5954 10/06/23 10/08/23
71 2.12011E+11 21510000001 2111000019 350 10/09/23 10/10/23
72 2.12011E+11 21510000001 2111000029 3317 10/04/23 10/14/23
73 2.12011E+11 21510000001 2111000032 DIS/OL/171 10/14/23 10/16/23
74 2.12011E+11 21510000001 2111000014 2021/17/02N 10/18/23 10/18/23
75 2.12011E+11 21510000001 2111000001 48281 10/18/23 10/19/23
76 2.12011E+11 21510000001 2111000002 002563 10/12/23 10/21/23
77 2.12011E+11 21510000001 2111000006 CIN/2023/107 10/17/23 10/21/23
78 2.12011E+11 21510000001 2111000005 02F1097200 10/19/23 10/22/23
79 2.12011E+11 21510000001 2111000001 48304 10/23/23 10/23/23
80 2.12011E+11 21510000001 2111000036 214011001399 10/21/23 10/24/23
81 2.12011E+11 21510000001 2111000006 CIN/2023/114 10/23/23 10/25/23
82 2.12011E+11 21510000001 2111000006 CIN/2023/114 10/23/23 10/25/23
83 2.12011E+11 21510000001 2111000036 214011001400 10/21/23 10/25/23
84 2.12011E+11 21510000001 2111000028 31567 10/24/23 10/29/23
85 2.12011E+11 21510000001 2111000002 002619 10/25/23 10/31/23
86 2.12011E+11 21510000001 2111000001 48093 10/04/23 11/01/23
87 2.12011E+11 21510000001 2111000040 155 09/01/23 11/01/23
88 2.12011E+11 21510000001 2111000040 293 09/28/23 11/01/23
89 2.12011E+11 21510000001 2111000040 371 10/25/23 11/01/23
90 2.12011E+11 21510000001 2111000002 3039 05/18/23 11/01/23
91 2.12011E+11 21510000001 2111000002 002150 06/27/23 11/01/23
92 2.12011E+11 21510000001 2111000002 002131 06/22/23 11/01/23
93 2.12011E+11 21510000001 2111000002 002175 07/06/23 11/01/23
94 2.12011E+11 21510000001 2111000002 002213 07/16/23 11/01/23
95 2.12011E+11 21510000001 2111000002 002263 07/26/23 11/01/23
96 2.12011E+11 21510000001 2111000002 002338 08/14/23 11/01/23
97 2.12011E+11 21510000001 2111000001 48420 11/01/23 11/01/23

Page 2
 grns

98 2.12011E+11 21510000001 2111000002 002652 11/01/23 11/02/23

99 2.12011E+11 21510000001 2111000036 214011001707 11/04/23 11/06/23
100 2.12011E+11 21510000001 2111000002 002688 11/07/23 11/08/23
101 2.12011E+11 21510000001 2111000019 414 11/10/23 11/10/23
102 2.12011E+11 21510000001 2111000036 214011001401 10/21/23 11/14/23
103 2.12011E+11 21510000001 2111000014 36 11/14/23 11/15/23
104 2.12011E+11 21510000001 2111000003 973133248 11/15/23 11/15/23
105 2.12011E+11 21510000001 2111000001 48526 11/16/23 11/16/23
106 2.12011E+11 21510000001 2111000030 003 11/15/23 11/16/23
107 2.12011E+11 21510000001 2111000006 CIN/2023/142 11/15/23 11/17/23
108 2.12011E+11 21510000001 2111000006 CIN/2023/143 11/15/23 11/17/23
109 2.12011E+11 21510000001 2111000013 2646 11/14/23 11/17/23
110 2.12011E+11 21510000001 2111000006 14583 11/17/23 11/21/23
111 2.12011E+11 21510000001 2111000040 491 11/21/23 11/21/23
112 2.12011E+11 21510000001 2111000040 293 09/28/23 11/21/23
113 2.12011E+11 21510000001 2111000001 48602 11/22/23 11/23/23
114 2.12011E+11 21510000001 2111000005 02F1097776 11/17/23 11/23/23
115 2.12011E+11 21510000001 2111000001 48603 11/22/23 11/23/23
116 2.12011E+11 21510000001 2111000034 NA00571 11/24/23 11/27/23
117 2.12011E+11 21510000001 2111000001 48603 11/22/23 11/28/23
118 2.12011E+11 21510000001 2111000036 214011002327 11/28/23 11/28/23
119 2.12011E+11 21510000001 2111000041 23/11/28 11/28/23 11/28/23
120 2.12011E+11 21510000001 2111000032 001 12/30/21 11/29/23
121 2.12011E+11 21510000001 2111000034 NA00576 11/29/23 11/29/23
122 2.12011E+11 21510000001 2111000014 HIGHPRE 12/01/23 12/01/23
123 2.12011E+11 21510000001 2111000028 31203 12/03/23 12/04/23
124 2.12011E+11 21510000001 2111000032 DIS/OL/17457 11/23/23 12/04/23
125 2.12011E+11 21510000001 2111000006 16522 12/04/23 12/05/23
126 2.12011E+11 21510000001 2111000014 23/12/7 12/07/23 12/07/23
127 2.12011E+11 21510000001 2111000009 23/12/07 12/06/23 12/07/23
128 2.12011E+11 21510000001 2111000001 48766 12/13/23 12/17/23
129 2.12011E+11 21510000001 2111000014 23/12/17 12/17/23 12/17/23
130 2.12011E+11 21510000001 2111000001 48807 12/20/23 12/21/23
131 2.12011E+11 21510000001 2111000001 48810 12/20/23 12/21/23
132 2.12011E+11 21510000001 2111000001 23/12/21 12/21/23 12/21/23
133 2.12011E+11 21510000001 2111000014 2023/12/28 12/28/23 12/28/23
134 2.12011E+11 21510000001 2111000014 2023/12/25 12/30/23 12/30/23
135 2.12011E+11 21510000001 2111000002 002822 12/14/23 12/30/23
136 2.12011E+11 21510000001 2111000002 002860 12/30/23 12/30/23
137 2.12011E+11 21510000001 2111000001 XXXX 12/28/23 12/30/23
138 2.12011E+11 21510000001 2111000001 48896 12/28/23 12/30/23
139 2.12011E+11 21510000001 2111000001 48869 12/28/23 12/30/23
140 2.12011E+11 21510000001 2111000014 24/01/03 01/03/24 01/03/24
141 2.12011E+11 21510000001 2111000014 20240104 01/04/24 01/04/24
142 2.12011E+11 21510000001 2111000014 2024.01.05 01/06/24 01/06/24
143 2.12011E+11 21510000001 2111000014 24/01/05 01/09/24 01/09/24
144 2.12011E+11 21510000001 2111000020 46714 12/28/23 01/10/24
145 2.12011E+11 21510000001 2111000014 24/01/05 01/10/24 01/10/24
146 2.12011E+11 21510000001 2111000014 2024.01.05 01/11/24 01/11/24

Page 3
 grns

147 2.12011E+11 21510000001 2111000022 XXXX 01/12/24 01/12/24

148 2.12011E+11 21510000001 2111000022 TY009934 12/20/23 01/12/24
149 2.12011E+11 21510000001 2111000014 24/1/05 01/12/24 01/12/24
150 2.12011E+11 21510000001 2111000014 2024/01/05 01/14/24 01/14/24
151 2.12011E+11 21510000001 2111000014 2024.01.17 01/17/24 01/17/24
152 2.12011E+11 21510000001 2111000040 613 12/17/23 01/18/24
153 2.12011E+11 21510000001 2111000014 2024/01/18 01/18/24 01/18/24
154 2.12011E+11 21510000001 2111000002 002915 01/18/24 01/18/24
155 2.12011E+11 21510000001 2111000019 423 01/18/24 01/18/24
156 2.12011E+11 21510000001 2111000002 2915 01/18/24 01/18/24
157 2.12011E+11 21510000001 2111000015 1801129442 01/19/24 01/19/24
158 2.12011E+11 21510000001 2111000014 4066 01/19/24 01/19/24
159 2.12011E+11 21510000001 2111000015 2024/01/19 01/20/24 01/20/24
160 2.12011E+11 21510000001 2111000014 24/01/05 01/20/24 01/20/24
161 2.12011E+11 21510000001 2111000040 821 01/21/24 01/21/24
162 2.12011E+11 21510000001 2111000014 2024.01.21 01/21/24 01/21/24
163 2.12011E+11 21510000001 2111000006 2024.01.09 01/22/24 01/22/24
164 2.12011E+11 21510000001 2111000013 2460 01/23/24 01/23/24
165 2.12011E+11 21510000001 2111000014 2024.01.23 01/23/24 01/23/24
166 2.12011E+11 21510000001 2111000034 A-19010 01/23/24 01/24/24
167 2.12011E+11 21510000001 2111000026 xxxxxx 01/24/24 01/24/24
168 2.12011E+11 21510000001 2111000001 49050 01/24/24 01/24/24
169 2.12011E+11 21510000001 2111000014 2024.01.24 01/24/24 01/24/24
170 2.12011E+11 21510000001 2111000041 24/01/26 01/26/24 01/26/24
171 2.12011E+11 21510000001 2111000005 02F1097776 01/28/24 01/28/24
172 2.12011E+11 21510000001 2111000005 02F1098233 01/28/24 01/28/24
173 2.12011E+11 21510000001 2111000007 0061961 01/29/24 01/29/24
174 2.12011E+11 21510000001 2111000009 2024/01/29 01/30/24 01/30/24
175 2.12011E+11 21510000001 2111000009 2024/01/24 01/30/24 01/30/24
176 2.12011E+11 21510000001 2111000001 49094 01/31/24 01/31/24
177 2.12011E+11 21510000001 2111000014 24/01/31 01/31/24 01/31/24
178 2.12011E+11 21510000001 2111000034 NA-00651 01/29/24 02/01/24
179 2.12011E+11 21510000001 2111000042 2024/01/30 01/30/24 02/01/24
180 2.12011E+11 21510000001 2111000036 2000008 01/31/24 02/01/24
181 2.12011E+11 21510000001 2111000014 02/01 02/02/24 02/02/24
182 2.12011E+11 21510000001 2111000006 24351 02/05/24 02/05/24
183 2.12011E+11 21510000001 2111000006 24644 02/06/24 02/06/24
184 2.12011E+11 21510000001 2111000014 24/0206 02/06/24 02/06/24
185 2.12011E+11 21510000001 2111000014 24/02/07 02/07/24 02/07/24
186 2.12011E+11 21510000001 2111000014 24/02/07 02/07/24 02/07/24
187 2.12011E+11 21510000001 2111000014 AirFreshnerSt 02/07/24 02/07/24
188 2.12011E+11 21510000001 2111000001 49167 02/08/24 02/08/24
189 2.12011E+11 21510000001 2111000014 2024/02/08 02/08/24 02/08/24
190 2.12011E+11 21510000001 2111000016 4733 02/12/24 02/12/24
191 2.12011E+11 21510000001 2111000014 2024/1/5 02/14/24 02/14/24
192 2.12011E+11 21510000001 2111000001 49251 02/14/24 02/14/24
193 2.12011E+11 21510000001 2111000014 16 02/16/24 02/16/24
194 2.12011E+11 21510000001 2111000014 2024/02/19 02/19/24 02/19/24
195 2.12011E+11 21510000001 2111000014 24/02/21 02/21/24 02/21/24

Page 4
 grns

196 2.12011E+11 21510000001 2111000014 2/24 02/24/24 02/24/24

197 2.12011E+11 21510000001 2111000040 1008 02/25/24 02/27/24
198 2.12011E+11 21510000001 2111000001 49302 02/21/24 02/27/24
199 2.12011E+11 21510000001 2111000019 665 02/25/24 02/27/24
200 2.12011E+11 21510000001 2111000020 1367(47067) 02/26/24 02/29/24
201 2.12011E+11 21510000001 2111000043 4746 02/29/24 02/29/24
202 2.12011E+11 21510000001 2111000043 4746 03/01/24 03/01/24
203 2.12011E+11 21510000001 2111000006 27391 02/29/24 03/01/24
204 2.12011E+11 21510000001 2111000006 27391 02/29/24 03/01/24
205 2.12011E+11 21510000001 2111000043 4746 02/29/24 03/01/24
206 2.12011E+11 21510000001 2111000014 2024/03/03 03/03/24 03/03/24
207 2.12011E+11 21510000001 2111000005 QMS/FM/SAP/ 03/04/24 03/04/24
208 2.12011E+11 21510000001 2111000014 03/05 03/05/24 03/05/24
209 2.12011E+11 21510000001 2111000036 2000653 03/05/24 03/06/24
210 2.12011E+11 21510000001 2111000002 003094 03/03/24 03/06/24
211 2.12011E+11 21510000001 2111000002 003108 03/05/24 03/06/24
212 2.12011E+11 21510000001 2111000014 2024/03/07 03/07/24 03/07/24
213 2.12011E+11 21510000001 2111000001 49486 03/08/24 03/08/24
214 2.12011E+11 21510000001 2111000001 49485 03/08/24 03/08/24
215 2.12011E+11 21510000001 2111000044 100000023 03/04/24 03/08/24
216 2.12011E+11 21510000001 2111000036 2000692 03/06/24 03/08/24

Page 5
 grns

sub_total_amodiscount_amoudiscount_perc grn_discount total_amount paid_amount remarks

0 NULL NULL 0 0 0 NULL
13809815 NULL NULL 0 13809815 0 NULL
414993064 NULL NULL 0 414993064 0 NULL
140628695 NULL NULL 0 140628695 0 NULL
67786126 NULL NULL 0 67786126 0 NULL
4609868 NULL NULL 0 4609868 0 NULL
495211 NULL NULL 0 495211 0 NULL
82688877 NULL NULL 0 82688877 0 NULL
4567662 NULL NULL 0 4567662 0 NULL
3370666 NULL NULL 0 3370666 0 NULL
158113 NULL NULL 0 158113 0 NULL
555992 NULL NULL 0 555992 0 NULL
83414 NULL NULL 0 83414 0 NULL
13638 NULL NULL 0 13638 0 NULL
1853184 NULL NULL 0 1853184 0 Isitha
395117 NULL NULL 0 395117 0 NULL
18496 NULL NULL 0 18496 0 NULL
337231 NULL NULL 0 337231 0 NULL
3012725 NULL NULL 0 3012725 0 NULL
19200 NULL NULL 0 19200 0 NULL
84741 NULL NULL 0 84741 0 NULL
180000 NULL NULL 0 180000 180000 NULL
403004518 NULL NULL 0 403004518 0 ???? ??????
11445681 NULL NULL 0 11445681 0 NULL
255983 NULL NULL 0 255983 0 NULL
19425 NULL NULL 0 19425 0 NULL
106750 NULL NULL 0 106750 0 NULL
32600 NULL NULL 0 32600 0 NULL
120328 NULL NULL 0 120328 0 NULL
650330 NULL NULL 0 650330 0 NULL
0 NULL NULL 0 0 0 NULL
0 NULL NULL 0 0 0 NULL
0 NULL NULL 0 0 0 NULL
293549 NULL NULL 0 293549 0 NULL
336510 NULL NULL 0 336510 0 NULL
245000 NULL NULL 0 245000 0 NULL
6750 NULL NULL 0 6750 0 NULL
5750 NULL NULL 0 5750 0 NULL
15500 NULL NULL 0 15500 0 NULL
0 NULL NULL 0 0 0 NULL
523998 NULL NULL 0 523998 523998 NULL
69247 NULL NULL 0 69247 0 NULL
18314 NULL NULL 0 18314 0 NULL
5750 NULL NULL 0 5750 0 NULL
95000 NULL NULL 0 95000 95000 NULL
0 NULL NULL 0 0 0 NULL
294883 64874.26 NULL 64874.26 230008.74 0 NULL
33570 NULL NULL 0 33570 33570 NULL

Page 6
 grns

42900 NULL NULL 0 42900 0 NULL

0 NULL NULL 0 0 0 NULL
6400 NULL NULL 0 6400 0 NULL
19800 NULL NULL 0 19800 19800 NULL
40400 NULL NULL 0 40400 0 NULL
60600 NULL NULL 0 60600 0 NULL
32300 NULL NULL 0 32300 0 NULL
63000 NULL NULL 0 63000 63000 NULL
10557 NULL NULL 0 10557 0 NULL
8050 NULL NULL 0 8050 0 NULL
389999 NULL NULL 0 389999 389999 NULL
0 NULL NULL 0 0 0 NULL
0 NULL NULL 0 0 0 NULL
40400 NULL NULL 0 40400 0 NULL
15190 305 NULL 305 14885 0 NULL
19610 NULL NULL 0 19610 0 NULL
5355 NULL NULL 0 5355 0 NULL
31350 NULL NULL 0 31350 0 NULL
308317 NULL NULL 0 308317 0 NULL
231899 NULL NULL 0 231899 231899 NULL
217999 NULL NULL 0 217999 217999 NULL
35475 NULL NULL 0 35475 0 NULL
6400 NULL NULL 0 6400 0 NULL
40500 NULL NULL 0 40500 0 NULL
630000 NULL NULL 0 630000 0 NULL
64620 NULL NULL 0 64620 0 NULL
436684 NULL NULL 0 436684 436684 NULL
218000 NULL NULL 0 218000 218000 NULL
12435 NULL NULL 0 12435 0 NULL
23229 NULL NULL 0 23229 0 NULL
800309 NULL NULL 0 800309 0 NULL
118563 NULL 5 5928.15 112634.85 112634.85 NULL
28507 NULL NULL 0 28507 0 NULL
52117 NULL NULL 0 52117 0 NULL
77209 NULL 15 11581.35 65627.65 65627.65 NULL
3340 NULL NULL 0 3340 0 NULL
221999 NULL NULL 0 221999 0 NULL
341499 NULL NULL 0 341499 341499 NULL
24500 NULL NULL 0 24500 24500 Rs.20,000.00 s
25600 NULL NULL 0 25600 25600 NULL
45500 NULL NULL 0 45500 0 NULL
471998 40900 NULL 40900 431098 0 NULL
224999 NULL NULL 0 224999 0 NULL
239999 NULL NULL 0 239999 0 NULL
38000 NULL NULL 0 38000 0 NULL
227999 NULL NULL 0 227999 0 NULL
465000 NULL NULL 0 465000 465000 NULL
464999 NULL NULL 0 464999 0 NULL
87750 NULL NULL 0 87750 0 GRN OK_Isitha

Page 7
 grns

160000 NULL NULL 0 160000 0 NULL

174329 NULL 5 8716.45 165612.55 165612.55 NULL
667998 NULL NULL 0 667998 0 NULL
6400 NULL NULL 0 6400 6400 NULL
138110 7206 NULL 7206 130904 130904 300.00 edited
26606 6 NULL 6 26600 0 NULL
417450 125235 NULL 125235 292215 0 NULL
63960 NULL NULL 0 63960 0 GRN OK_Isitha
387599 NULL NULL 0 387599 0 NULL
27636 NULL NULL 0 27636 0 NULL
53250 NULL NULL 0 53250 0 NULL
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Page 8
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Page 9
 grns

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Page 12
 grns

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Page 13
 grns

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Page 14
 grns

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Page 15
 grns

created_by updated_by created_at updated_at

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4 4 2023-08-15 142023-12-10 16:57:30
4 4 2023-08-15 142023-12-10 16:41:25
4 4 2023-08-15 152023-10-11 10:04:14
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4 4 2023-09-15 132023-09-15 13:35:45
4 4 2023-09-15 132023-10-05 10:00:44
4 1 2023-09-15 132023-11-21 21:18:01

Page 16
 grns

4 4 2023-09-16 152023-09-16 15:10:23

4 4 2023-09-17 102023-11-17 10:00:53
4 4 2023-09-17 162023-09-17 16:25:20
4 1 2023-09-19 132023-11-24 21:19:57
4 4 2023-09-20 172023-09-20 17:11:59
4 4 2023-09-20 172023-09-20 17:14:36
4 4 2023-09-21 132023-10-10 10:21:12
4 1 2023-09-22 092023-11-21 21:27:06
4 4 2023-09-22 132023-09-23 11:27:40
4 4 2023-09-25 112023-09-25 11:17:23
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4 4 2023-09-25 162023-09-26 08:25:54
4 4 2023-09-25 162023-09-26 08:26:21
4 4 2023-09-26 152023-09-26 15:55:05
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4 4 2023-09-27 142023-09-27 15:01:26
4 4 2023-09-28 122023-09-28 12:13:42
4 4 2023-10-01 162023-11-05 09:47:10
4 1 2023-10-02 162024-01-14 21:22:18
4 1 2023-10-04 112023-11-21 21:49:59
4 1 2023-10-05 092023-12-04 15:57:29
4 4 2023-10-08 142023-10-08 14:25:17
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4 1 2023-11-01 112024-01-02 21:23:26

Page 17
 grns

4 4 2023-11-02 122023-11-02 12:32:40

4 1 2023-11-06 172023-12-20 08:48:49
4 1 2023-11-08 102024-01-26 00:13:31
4 1 2023-11-10 142024-01-16 22:38:03
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4 4 2023-11-15 072023-11-15 07:56:48
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4 4 2023-11-17 092023-11-17 09:59:40
4 4 2023-11-21 152023-11-21 16:00:53
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4 4 2023-11-23 072023-11-23 07:51:18
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4 4 2024-01-11 222024-01-11 22:55:53

Page 18
 grns

7 1 2024-01-12 212024-01-13 02:59:43

7 7 2024-01-12 222024-01-12 22:28:56
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4 4 2024-02-21 222024-02-21 22:42:17

Page 19
 grns

4 4 2024-02-25 032024-02-25 03:49:30

4 4 2024-02-27 192024-02-27 19:34:14
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4 4 2024-03-06 222024-03-06 22:25:22
4 4 2024-03-06 222024-03-06 22:27:34
4 4 2024-03-08 022024-03-08 02:37:47
4 4 2024-03-08 212024-03-08 21:55:22
4 4 2024-03-08 212024-03-08 21:56:30
4 4 2024-03-08 222024-03-08 22:08:24
4 4 2024-03-08 222024-03-08 22:49:16

Page 20
 grn_payment_vouchers

id code payment_voucgrn_code grn_total paid_amount outstanding

1 5701000001 5.10011E+11 2.12011E+11 180000 180000 0
2 5701000002 5.10011E+11 2.12011E+11 33570 33570 0
3 5701000003 5.10011E+11 2.12011E+11 63000 63000 0
4 5701000004 5.10011E+11 2.12011E+11 231899 231899 0
5 5701000005 5.10011E+11 2.12011E+11 341499 341499 0
6 5701000006 5.10011E+11 2.12011E+11 24500 20000 4500
7 5701000007 5.10011E+11 2.12011E+11 24500 4050 450
8 5701000008 5.10011E+11 2.12011E+11 25600 25600 0
9 5701000009 5.10011E+11 2.12011E+11 22900 22900 0
10 5701000010 5.10011E+11 2.12011E+11 24500 20450 0
11 5701000011 5.10011E+11 2.12011E+11 19800 19800 0
12 5701000012 5.10011E+11 2.12011E+11 95000 95000 0
13 5701000013 5.10011E+11 2.12011E+11 112634.85 112634.85 0
14 5701000014 5.10011E+11 2.12011E+11 65627.65 2.2 65625.45
15 5701000015 5.10011E+11 2.12011E+11 65627.65 65625.45 0
16 5701000016 5.10011E+11 2.12011E+11 523998 523998 0
17 5701000017 5.10011E+11 2.12011E+11 389999 389999 0
18 5701000018 5.10011E+11 2.12011E+11 217999 217999 0
19 5701000019 5.10011E+11 2.12011E+11 436684 436684 0
20 5701000020 5.10011E+11 2.12011E+11 218000 218000 0
21 5701000021 5.10011E+11 2.12011E+11 465000 465000 0
22 5701000022 5.10011E+11 2.12011E+11 130904 130904 0
23 5701000023 5.10011E+11 2.12011E+11 165612.55 165612.55 0
24 5701000024 5.10011E+11 2.12011E+11 783950 783950 0
25 5701000025 5.10011E+11 2.12011E+11 6400 6400 0
26 5701000026 5.10011E+11 2.12011E+11 573209 273210 299999
27 5701000027 5.10011E+11 2.12011E+11 38550 38550 0
28 5701000028 5.10011E+11 2.12011E+11 147325.75 147325.75 0
29 5701000029 5.10011E+11 2.12011E+11 147325.75 147325.75 -147325.75
30 5701000030 5.10011E+11 2.12011E+11 408500 208500 200000
31 5701000031 5.10011E+11 2.12011E+11 306449 306449 0
32 5701000032 5.10011E+11 2.12011E+11 81900 81900 0

Page 21
 grn_payment_vouchers

remarks status date_time is_active created_by updated_by created_at

NULL 1 NULL 11 1 2023-11-21 21
NULL 1 NULL 11 1 2023-11-21 21
NULL 1 NULL 11 1 2023-11-21 21
NULL 1 NULL 11 1 2023-11-21 21
NULL 1 NULL 11 1 2023-11-21 21
NULL 1 NULL 11 1 2023-11-22 22
NULL 1 NULL 11 1 2023-11-23 20
NULL 1 NULL 11 1 2023-11-23 20
NULL 1 NULL 11 1 2023-11-23 20
NULL 1 NULL 11 1 2023-11-23 20
NULL 1 NULL 11 1 2023-11-24 21
NULL 1 NULL 11 1 2023-12-01 23
NULL 1 NULL 11 1 2023-12-01 23
NULL 1 NULL 11 1 2023-12-01 23
NULL 1 NULL 11 1 2023-12-02 00
NULL 1 NULL 11 1 2023-12-04 14
NULL 1 NULL 11 1 2023-12-04 15
NULL 1 NULL 11 1 2023-12-04 15
NULL 1 NULL 11 1 2023-12-10 01
NULL 1 ### 11 1 2023-12-20 08
NULL 1 ### 11 1 2023-12-20 08
NULL 1 ### 11 1 2023-12-20 08
NULL 1 ### 11 1 2023-12-20 08
NULL 1 ### 11 1 2024-01-14 21
NULL 1 ### 11 1 2024-01-16 22
NULL 1 ### 11 1 2024-02-06 09
NULL 1 ### 11 1 2024-02-06 09
NULL 1 ### 11 1 2024-02-06 10
NULL 1 ### 11 1 2024-02-06 10
NULL 1 ### 11 1 2024-02-06 11
NULL 1 ### 11 1 2024-03-08 07
NULL 1 ### 11 1 2024-03-08 08

Page 22
 grn_payment_vouchers

updated_at
2023-11-21 21:10:29
2023-11-21 21:18:01
2023-11-21 21:27:06
2023-11-21 21:49:59
2023-11-21 21:51:31
2023-11-22 22:41:33
2023-11-23 20:06:17
2023-11-23 20:06:17
2023-11-23 20:06:17
2023-11-23 20:09:01
2023-11-24 21:19:57
2023-12-01 23:45:55
2023-12-01 23:59:46
2023-12-01 23:59:46
2023-12-02 00:31:11
2023-12-04 14:44:25
2023-12-04 15:57:29
2023-12-04 15:57:29
2023-12-10 01:14:38
2023-12-20 08:25:01
2023-12-20 08:30:24
2023-12-20 08:44:59
2023-12-20 08:48:49
2024-01-14 21:26:05
2024-01-16 22:38:03
2024-02-06 09:13:24
2024-02-06 09:15:46
2024-02-06 10:57:19
2024-02-06 10:57:21
2024-02-06 11:12:16
2024-03-08 07:54:27
2024-03-08 08:21:47

Page 23