Stock Transfer Report																						
																						
																Order Qty	Invoice Qty	Pending Qty	GR Qty	Base Order Value	Tax Amount	Net Order Value
PO Item	STO Invoice Date	Dealer Invoice No.	Delivery No	Purchasing Document	Invoice No	Material	PNAME	HSN Code	Receiving Dealer		Company Status	Purchasing Doc. Type	Supplying Dealer		PO Date					INR	INR	INR
10	03.06.2025	3772151500105	87033970	9010837591	950007270	IC366188	DISC C48+48	87087000	3793	PSN-PAVANGAD	SAME GSTN	ZF8	3772	PSN-MANJERI	03.06.2025	1	1	0	1	"3,422.49"	0.00	"3,422.49"
10	31.05.2025	3772152500105	87025261	9010836835	90001005	IC318241	BUSH DROP LINKVE2100	40169390	3770	PSN-KERALA	SAME GSTN	ZF8	3772	PSN-MANJERI	31.05.2025	2	2	0	82	510.64	0.00	510.63
