STO Order Type	STO Order Description	Stock Transfer Order	STO Date	Supplying Plant Code	Supplying Plant Name	Receiver Plant	Receiver Plant Name	Invoice Type	Invoice No.	Invoice Date	Dealer Invoice Number	Invoice Taxable Value	Integrated GST (%)	Integrated GST	Central GST (%)	Central GST	State GST (%)	State GST	GRN No.	GRN Date	GR AMOUNT	Difference Amount	Status
ZSTO	Stock Transfer Order	9010875024	01-09-2025	3805	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950369885	01-09-2025	3805152500022	"16,046.50"	0.00	0.00	0.00	0.00	0.00	0.00	3806500297	01-09-2025	"16,046.50"		
ZSTO	Stock Transfer Order	9010875127	01-09-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950370270	01-09-2025	3794152500275	"1,751.06"	0.00	0.00	0.00	0.00	0.00	0.00	3806500296	01-09-2025	"1,751.06"		
ZSTO	Stock Transfer Order	9010875915	02-09-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950377408	02-09-2025	3794152500279	"8,581.96"	0.00	0.00	0.00	0.00	0.00	0.00	3806500303	02-09-2025	"8,581.96"		
ZSTO	Stock Transfer Order	9010885314	25-09-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950472859	25-09-2025	3794152500314	"3,883.99"	0.00	0.00	0.00	0.00	0.00	0.00	3806500323	25-09-2025	"3,883.99"		
ZSTO	Stock Transfer Order	9010888753	04-10-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950509756	04-10-2025	3794152500327	871.58	0.00	0.00	0.00	0.00	0.00	0.00	3806500335	09-10-2025	871.58		
ZSTO	Stock Transfer Order	9010888756	04-10-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950509773	04-10-2025	3794152500328	"1,008.00"	0.00	0.00	0.00	0.00	0.00	0.00	3806500339	30-10-2025	"1,008.00"		
ZSTO	Stock Transfer Order	9010889603	06-10-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950518149	06-10-2025	3794152500331	"7,036.70"	0.00	0.00	0.00	0.00	0.00	0.00	3806500329	09-10-2025	"7,036.70"		
ZSTO	Stock Transfer Order	9010891362	10-10-2025	3794	PSN Automotive Marketing	3806	PSN Automotive Marketing	GST Not Applicable	0950534892	10-10-2025	3794152500338	"5,788.10"	0.00	0.00	0.00	0.00	0.00	0.00	3806500340	30-10-2025	"5,788.10"		
