Sender & reciever WBS in the same report

Hi Everybody,
I have one requirement. Can we see a report, wherein we can see all the transfer together one below the other, where it will show me the SENDER & RECEIVER WBS along with the AMOUNT. Is there any standard report wherein i can get a list.
SENDER WBS
CJ3B - Budget ( this has to individual document wise, i have to check it )
CJI8 - Budget ( herein the sender is available whereas receiver column is not available )
S_ALR_87013560 - Budget updates ( this give the consolidated value, can't track individually )
Please guide me

if we want to create a customized report, the problem is when i transform budget from one WBS to other, it shows me all the entries including it's parent WBS and if it's a transfer from 3 level WBS to 3 level WBS, it shows all 6 WBS. how to tackle this issue. I want to capture only the WBS in which transfer have occurred in the report.

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