| GRN Number | Supplier | Date | Total Amount | Paid Amount | Balance Due | Status | Actions |
|---|---|---|---|---|---|---|---|
| GRN-20261108-E88F | Supplier1 | 2026-11-08 | Rs. 1,750.00 | Rs. 1,750.00 | Rs. 0.00 | Paid | |
| GRN-20261108-DB25 | Supplier1 | 2026-11-08 | Rs. 14,000.00 | Rs. 14,000.00 | Rs. 0.00 | Paid | |
| GRN-20261018-35D3 | Supplier1 | 2026-10-18 | Rs. 8,000.00 | Rs. 5,000.00 | Rs. 3,000.00 | Partial | |
| GRN-20260814-F7BC | Supplier1 | 2026-08-14 | Rs. 18,000.00 | Rs. 5,000.00 | Rs. 13,000.00 | Partial | |
| GRN-20260809-33EA | Supplier2 | 2026-08-09 | Rs. 71,200.00 | Rs. 70,000.00 | Rs. 1,200.00 | Partial | |
| GRN-20260809-4A63 | Supplier2 | 2026-08-09 | Rs. 21,700.00 | Rs. 10,000.00 | Rs. 11,700.00 | Partial | |
| GRN-20260809-F75D | Supplier2 | 2026-08-09 | Rs. 17,500.00 | Rs. 7,000.00 | Rs. 10,500.00 | Partial | |
| GRN-20260809-CAC8 | Supplier1 | 2026-08-09 | Rs. 107,905.00 | Rs. 70,000.00 | Rs. 37,905.00 | Partial | |
| GRN-20260809-4511 | Supplier2 | 2026-08-09 | Rs. 127,520.00 | Rs. 50,000.00 | Rs. 77,520.00 | Partial | |
| GRN-20260809-61FC | Supplier1 | 2026-08-09 | Rs. 62,400.00 | Rs. 50,000.00 | Rs. 12,400.00 | Partial |