| # | PO Date | PO No | PO Item No | Ref No.(RTN) | Vendor Code | Vendor Name | P.Grp-Text | Material Code | Material Description | OUn | DI Date | DI No | DI Item No | Scheduled Delivery Date |
Destination Stores(Place) | Stores DEE Contact No |
Delivery No | Delivery Qty | Invoice Date | Invoice No | Dispatched From (Place,State) |
Goods Dispatch (Date/Time) |
Approximate Distance(KM) |
Estimated time of Delivery (Date/Time) |
Transporter Name | Transporter Contact No |
Vehicle No | E-Way Bill Copy | Reference Material Weight(In Tonnes) |
Empty Truck Weight (In Tonnes) @ Source |
Upload Weigh Bridge Copy of Empty Truck Weight |
Truck Weight with Material (In Tonnes)@ Source |
Weigh Bridge Receipt No. (With Material)@ Source |
Upload Weigh Bridge Copy of Truck Weight with Material |
Net Weight of all the Material in the truck@ Source |
Truck Weight with Material (In Tonnes)@ Destination |
Weigh Bridge Receipt No. (With Material)@ Destination |
Upload Weigh Bridge Copy of Truck Weight with Material |
Empty Truck Weight(In Tonnes) @ Destination |
Upload Weigh Bridge Copy of Empty Truck Weight |
Net Weight of all the Material in the truck @ Destination |
Certifying by AEE/Stores Whether> Weight @ Source and Destination is the same(YES/NO) |
If Weight is not the same(NO) Update the Remarks |
Reference Material QTY(As per Weight) |
Received Qty | Vehicle Photo | Download Received Material Photo | Delivered By | Date of Receipt | Time of Receipt | Remarks | Singed Acknowledgement | Store Incharge | Store Contact |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06.02.2026 | 5100008271 | 1 | 92/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 12.03.2026 | 4100015656 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1250.000 | 12.03.2026 | MPS/000650/25-26 | KOTHURVILLAGE, Andhra Pradesh | 13.03.2026 / 08:23 | 83 | 13.03.2026 / 10:02 | MUKESHTRANSPORT | 7023162288 | AP04Y3359 | Download E-way Bill Copy | 14.000 | 11.060 | Empty Truck Weight At Vendor | 36.170 | 3592 | Truck Weight with Material At Vendor | 25.110 | 36.120 | 16436 | Truck Weight with Material At Store | 21.850 | Empty Truck Weight At Store | 14.270 | YES | 1274 | 1250 | Vehicle Photo | Download Received Material Photo | C.GIRI BABU | 13.03.2026 | 17:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 2 | 06.02.2026 | 5100008274 | 1 | 93/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 12.03.2026 | 4100015655 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 300.000 | 12.03.2026 | MPS/000651/25-26 | KOTHURVILLAGE, Andhra Pradesh | 13.03.2026 / 08:23 | 83 | 13.03.2026 / 10:02 | MUKESHTRANSPORT | 7023162288 | AP04Y3359 | Download E-way Bill Copy | 10.500 | 11.060 | Empty Truck Weight At Vendor | 36.170 | 3592 | Truck Weight with Material At Vendor | 25.110 | 21.850 | 16443 | Truck Weight with Material At Store | 11.030 | Empty Truck Weight At Store | 10.820 | YES | 309 | 300 | Vehicle Photo | Download Received Material Photo | C.GIRI BABU | 13.03.2026 | 17:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 3 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 8 | 28.000 | 11.03.2026 | 202503908 | Kadapa, Andhra Pradesh | 12.03.2026 / 09:21 | 16 | 12.03.2026 / 09:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04Y3339 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | B POHURURAIAH | 12.03.2026 | 16:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 4 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 5.000 | 11.03.2026 | 4308 | Salem, Tamil Nadu | 11.03.2026 / 18:18 | 261 | 11.03.2026 / 23:31 | SnehhaTransports | 9488891873 | TN30R9499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORTS | 13.03.2026 | 15:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 5 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 11.03.2026 | 4307 | Salem, Tamil Nadu | 11.03.2026 / 17:44 | 261 | 12.03.2026 / 22:57 | SnehhaTransports | 8144624500 | TN32AK3499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORT | 13.03.2026 | 15:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 6 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 5.000 | 11.03.2026 | 4310 | Salem, Tamil Nadu | 11.03.2026 / 17:41 | 403 | 12.03.2026 / 01:44 | SnehhaTransports | 7339366999 | TN52J9145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORTS 3013 | 12.03.2026 | 16:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 7 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 5.000 | 11.03.2026 | 4309 | Salem, Tamil Nadu | 11.03.2026 / 17:37 | 403 | 12.03.2026 / 01:40 | SnehhaTransports | 9488821645 | TN64P4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORTS 3018 | 12.03.2026 | 15:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 8 | 23.02.2026 | 5100008328 | 1 | 98/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00015 | MS FLAT 75X8 | TO | 07.03.2026 | 4100015648 | 1 | 30.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 14.870 | 10.03.2026 | 177 | chittoor, Andhra Pradesh | 11.03.2026 / 17:24 | 174 | 11.03.2026 / 17:42 | KanchiTransport | 9100757320 | TN28AH2178 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | SHAKTHIVEL | 11.03.2026 | 19:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 9 | 02.09.2025 | 5100008163 | 1 | 64/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10010 | 11KV MS Stay Sets without BasePlate | EA | 06.03.2026 | 4100015646 | 1 | 05.11.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 11.03.2026 | SSPPC/25-26/0166 | NELLORE, Andhra Pradesh | 11.03.2026 / 15:53 | 203 | 11.03.2026 / 19:56 | SOUNDAR | 6380852174 | TN19Z8263 | Download E-way Bill Copy | 7.600 | 4.690 | Empty Truck Weight At Vendor | 12.450 | 696 | Truck Weight with Material At Vendor | 7.760 | 12.470 | 001815 | Truck Weight with Material At Store | 4.695 | Empty Truck Weight At Store | 7.775 | NO | 1023 | 1000 | Vehicle Photo | Download Received Material Photo | SV TRANSPORT | 12.03.2026 | 18:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 10 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 7 | 32.000 | 11.03.2026 | 202503894 | Kadapa, Andhra Pradesh | 11.03.2026 / 15:15 | 16 | 11.03.2026 / 15:34 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | B KRISHNA DRIVER | 11.03.2026 | 15:28 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 11 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 07.03.2026 | 4100015649 | 1 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 10.03.2026 | 202503877 | Kadapa, Andhra Pradesh | 11.03.2026 / 09:15 | 171 | 11.03.2026 / 12:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 11.03.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 12 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 10 | 28.000 | 10.03.2026 | 202503889 | Kadapa, Andhra Pradesh | 11.03.2026 / 09:14 | 172 | 11.03.2026 / 12:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP07TU1256 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANPORT | 11.03.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 13 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 9 | 28.000 | 10.03.2026 | 202503876 | Kadapa, Andhra Pradesh | 11.03.2026 / 09:12 | 171 | 11.03.2026 / 12:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02U8119 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 11.03.2026 | 17:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 14 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 5.000 | 10.03.2026 | 4299 | Salem, Tamil Nadu | 10.03.2026 / 20:30 | 426 | 11.03.2026 / 05:01 | SnehhaTransports | 9486152647 | TN54D7789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | C VENU SWAMY DRIVER | 12.03.2026 | 10:56 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 15 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 10.03.2026 | 4298 | Salem, Tamil Nadu | 10.03.2026 / 20:27 | 426 | 11.03.2026 / 04:58 | SnehhaTransports | 8825771078 | TN30AC1466 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | P PARAMA SHIVAM DRIVER | 11.03.2026 | 16:14 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 16 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 5.000 | 10.03.2026 | 4293 | Salem, Tamil Nadu | 10.03.2026 / 20:16 | 485 | 11.03.2026 / 05:58 | SnehhaTransports | 9944838366 | TN30AW2277 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SENTHIL | 11.03.2026 | 19:32 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 17 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 5.000 | 10.03.2026 | 4292 | Salem, Tamil Nadu | 10.03.2026 / 20:12 | 485 | 11.03.2026 / 05:54 | SnehhaTransports | 9500682194 | TN521575 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | G.THIRUPATHI | 11.03.2026 | 19:31 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 18 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 5.000 | 10.03.2026 | 4291 | Salem, Tamil Nadu | 10.03.2026 / 18:54 | 555 | 12.03.2026 / 06:00 | SnehhaTransports | 9443346839 | TN90H6629 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHA TRANSPORTS | 12.03.2026 | 12:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 19 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 10.03.2026 | 4290 | Salem, Tamil Nadu | 10.03.2026 / 18:49 | 555 | 12.03.2026 / 05:55 | SnehhaTransports | 9524181879 | TN90H5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHA TRANSPORT | 12.03.2026 | 12:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 20 | 26.06.2025 | 5100008001 | 1 | 25/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 06.03.2026 | 4100015645 | 3 | 30.08.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 750.000 | 10.03.2026 | SSPPC/25-26/0165 | NELLORE, Andhra Pradesh | 10.03.2026 / 17:48 | 308 | 10.03.2026 / 23:57 | MOORTHY | 7893482901 | AP04TT5253 | Download E-way Bill Copy | 8.250 | 4.730 | Empty Truck Weight At Vendor | 13.010 | 647 | Truck Weight with Material At Vendor | 8.280 | 8.255 | 5695 | Truck Weight with Material At Store | 4.670 | Empty Truck Weight At Store | 3.585 | YES | 326 | 750 | Vehicle Photo | Download Received Material Photo | sri shiva parvathi projects and constructions | 11.03.2026 | 16:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 21 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 21.02.2026 | 4100015575 | 1 | 25.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1300.000 | 10.03.2026 | DRS/25-26/27 | HOWRAH, West Bengal | 10.03.2026 / 14:57 | 1737 | 16.03.2026 / 11:00 | NSTRANSPORTAGENCY | 9330824376 | WB25R0154 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1300 | Vehicle Photo | Download Received Material Photo | NS TRANSPORT AGENCY | 12.03.2026 | 19:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 22 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 6 | 32.000 | 10.03.2026 | 202503875 | Kadapa, Andhra Pradesh | 10.03.2026 / 14:11 | 16 | 10.03.2026 / 14:30 | GANGALORRYTRANSPORT | 7799885820 | AP04TX698 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | A SUDHAKAR DRIVR | 11.03.2026 | 11:27 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 23 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 5 | 32.000 | 10.03.2026 | 202503873 | Kadapa, Andhra Pradesh | 10.03.2026 / 14:10 | 16 | 10.03.2026 / 14:29 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | G NAGARJUNA DRIVER | 11.03.2026 | 10:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 24 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 8 | 40.000 | 09.03.2026 | 202503870 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:34 | 172 | 10.03.2026 / 13:00 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2376 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 10.03.2026 | 13:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 25 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 17 | 36.000 | 09.03.2026 | 202503864 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:32 | 194 | 10.03.2026 / 13:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TB9666 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20000 | 10.03.2026 | 12:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 26 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 16 | 40.000 | 09.03.2026 | 202503863 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:31 | 194 | 10.03.2026 / 13:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4670 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/S. SUDHAKAR REDDY LORRY TRANSPORT 19999 | 10.03.2026 | 10:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 27 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 6 | 12.000 | 09.03.2026 | 202503859 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:29 | 216 | 10.03.2026 / 13:48 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TB8550 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | K RAMA KRISHNA | 10.03.2026 | 19:34 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 28 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 15 | 32.000 | 09.03.2026 | 202503852 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:27 | 194 | 10.03.2026 / 13:19 | SAIRAMLORRYTRANSPORT | 7799885820 | AP02TC7529 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SAI RAM LORRY TRANSPORT 1732 | 10.03.2026 | 16:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 29 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 02.03.2026 | 4100015618 | 2 | 30.06.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 174.815 | 05.03.2026 | 54 | HYDERABAD, Telangana | 09.03.2026 / 04:36 | 200 | 09.03.2026 / 08:36 | DECCANROADLINES | 8142760772 | AP21TE4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 175 | Vehicle Photo | Download Received Material Photo | DECCANROAD LINES | 09.03.2026 | 16:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 30 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 02.03.2026 | 4100015618 | 1 | 30.06.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 174.285 | 05.03.2026 | 55 | HYDERABAD, Telangana | 09.03.2026 / 04:46 | 560 | 09.03.2026 / 15:58 | CHITTOORRANIPETLORRYSERVICE | 9030406599 | TS07UG7359 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 174 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 09.03.2026 | 15:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 31 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 32.000 | 09.03.2026 | 202503850 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:57 | 16 | 09.03.2026 / 12:16 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TB9666 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S PEERA | 09.03.2026 | 15:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 32 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 32.000 | 09.03.2026 | 202503849 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:53 | 16 | 09.03.2026 / 12:12 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6156 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | P AYYAD | 09.03.2026 | 18:05 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 33 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 09.03.2026 | 202503848 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:51 | 16 | 09.03.2026 / 12:10 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU1881 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | J RAJU | 09.03.2026 | 12:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 34 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 14 | 32.000 | 07.03.2026 | 202503836 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:46 | 194 | 09.03.2026 / 15:38 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 10792 | 09.03.2026 | 13:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 35 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 28.000 | 08.03.2026 | 202503845 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:51 | 148 | 09.03.2026 / 12:48 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP26TA3478 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SK.GOUSE | 09.03.2026 | 17:21 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 36 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 5 | 28.000 | 08.03.2026 | 202503844 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:49 | 216 | 09.03.2026 / 14:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21W6199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SABEER DRIVER | 09.03.2026 | 13:09 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 37 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 08.03.2026 | 202503843 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:48 | 148 | 09.03.2026 / 12:45 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UC6783 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | T.V.PRATHAP | 09.03.2026 | 17:20 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 38 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 13 | 32.000 | 08.03.2026 | 202503842 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:46 | 194 | 09.03.2026 / 13:38 | GANGALORRYTRANSPORT | 7799885820 | AP39TZ0299 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 11152 | 09.03.2026 | 16:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 39 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 12 | 40.000 | 08.03.2026 | 202503841 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:45 | 194 | 09.03.2026 / 13:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 19982 | 09.03.2026 | 16:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 40 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 11 | 32.000 | 07.03.2026 | 202503840 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:43 | 194 | 09.03.2026 / 13:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TE2898 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19981 | 09.03.2026 | 12:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 41 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 10 | 40.000 | 07.03.2026 | 202503839 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:41 | 194 | 09.03.2026 / 13:33 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 19980 | 09.03.2026 | 16:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 42 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 7 | 32.000 | 07.03.2026 | 202503838 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:39 | 172 | 09.03.2026 / 13:05 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6174 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | Sudhakr Reddy Lorry transport | 09.03.2026 | 12:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 43 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 6 | 32.000 | 07.03.2026 | 202503835 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:37 | 172 | 09.03.2026 / 13:03 | SAIRAMLORRYTRANSPORT | 7799885820 | AP04TU1186 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 09.03.2026 | 13:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 44 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 9 | 40.000 | 07.03.2026 | 202503834 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:35 | 194 | 09.03.2026 / 13:27 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19977 | 09.03.2026 | 11:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 45 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 8 | 40.000 | 07.03.2026 | 202503833 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:33 | 194 | 09.03.2026 / 13:25 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4670 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | MS SUDHAKAR REDDY LORRY TRANSPORT 19976 | 09.03.2026 | 16:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 46 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 7 | 32.000 | 07.03.2026 | 202503831 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:32 | 194 | 09.03.2026 / 13:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TB4638 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19975 | 09.03.2026 | 16:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 47 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 6 | 32.000 | 07.03.2026 | 202503830 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:30 | 194 | 09.03.2026 / 13:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19974 | 09.03.2026 | 15:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 48 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 32.000 | 07.03.2026 | 202503826 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:28 | 216 | 09.03.2026 / 13:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW3994 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | VIJAY KUMAR DRIVER | 09.03.2026 | 13:09 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 49 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 5 | 32.000 | 07.03.2026 | 202503825 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:26 | 194 | 09.03.2026 / 13:18 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHRIDI SAI ELECTRICALS LIMITED 10785 | 09.03.2026 | 13:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 50 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 06.03.2026 | 4100015647 | 1 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 07.03.2026 | 170 | Hyderabad, Telangana | 07.03.2026 / 22:18 | 425 | 08.03.2026 / 06:48 | SaisarvajithLogistics | 9849600139 | TS01UA7727 | Download E-way Bill Copy | 22.400 | 12520.000 | Empty Truck Weight At Vendor | 34430.000 | 4405 | Truck Weight with Material At Vendor | 21910.000 | 34.240 | 2022 | Truck Weight with Material At Store | 12.430 | Empty Truck Weight At Store | 21.810 | YES | 1947 | 2000 | Vehicle Photo | Download Received Material Photo | N RAMANJANEYALU | 09.03.2026 | 13:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 51 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 06.03.2026 | 202503815 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:28 | 16 | 07.03.2026 / 09:47 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | P L N REDDY DEIVER | 07.03.2026 | 12:04 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 52 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 32.000 | 06.03.2026 | 202503820 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:26 | 216 | 07.03.2026 / 13:45 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UL6255 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | NAGESWARA RAO DRIVER | 07.03.2026 | 18:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 53 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 32.000 | 06.03.2026 | 202503819 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:24 | 216 | 07.03.2026 / 13:43 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TC0339 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | RAMUDU DRIVER | 07.03.2026 | 16:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 54 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 06.03.2026 | 202503814 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:22 | 216 | 07.03.2026 / 13:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TW0336 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S S VALI DRIVER | 07.03.2026 | 16:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 55 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 5 | 40.000 | 06.03.2026 | 202503821 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:16 | 172 | 07.03.2026 / 12:42 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 56 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 32.000 | 06.03.2026 | 202503813 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:14 | 171 | 07.03.2026 / 12:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX3358 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 13:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 57 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 36.000 | 06.03.2026 | 202503812 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:13 | 171 | 07.03.2026 / 12:38 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39VF0138 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 12:28 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 58 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 36.000 | 06.03.2026 | 202503810 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:11 | 171 | 07.03.2026 / 12:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX9386 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 15:29 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 59 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 6 | 10.000 | 06.03.2026 | 962/25-26 | Pashamailaram, Telangana | 06.03.2026 / 17:59 | 559 | 07.03.2026 / 05:09 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Y.SOLAMAIAH | 07.03.2026 | 12:10 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 60 | 07.02.2026 | 5100008293 | 1 | 130/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | BNT00049 | MS BOLTS & NUTS 5/8x10" | TO | 05.03.2026 | 4100015643 | 1 | 15.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.500 | 06.03.2026 | 158 | MEDCHAL, Telangana | 06.03.2026 / 17:24 | 262 | 07.03.2026 / 11:30 | HemrajUdyog | 9849036144 | AP22Y8005 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Srinivasulu | 07.03.2026 | 11:44 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 61 | 04.11.2025 | 5100008214 | 4 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00106 | 33 KVCABLEJOINTKIT 400SqmmThrou Join Kit | EA | 16.02.2026 | 4100015566 | 8 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:08 | 2010 | 08.03.2026 / 08:20 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Sandeep | 06.03.2026 | 17:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 62 | 04.11.2025 | 5100008214 | 3 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00105 | 400Sq.mm 33KV XLPE Cable End Joint Kits | EA | 16.02.2026 | 4100015566 | 6 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 30.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:07 | 2010 | 08.03.2026 / 08:19 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 30 | Vehicle Photo | Download Received Material Photo | Sandeep | 06.03.2026 | 17:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 63 | 04.11.2025 | 5100008214 | 2 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00104 | 300Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 4 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:07 | 2010 | 08.03.2026 / 08:19 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | Sandeep | 06.03.2026 | 17:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 64 | 04.11.2025 | 5100008214 | 1 | SPMPT-76 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 2 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 15.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:06 | 2010 | 08.03.2026 / 08:18 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | sandeep | 06.03.2026 | 17:51 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 65 | 04.11.2025 | 5100008214 | 4 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00106 | 33 KVCABLEJOINTKIT 400SqmmThrou Join Kit | EA | 16.02.2026 | 4100015566 | 7 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:06 | 2010 | 08.03.2026 / 08:18 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Arora Transports | 06.03.2026 | 17:16 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 66 | 04.11.2025 | 5100008214 | 3 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00105 | 400Sq.mm 33KV XLPE Cable End Joint Kits | EA | 16.02.2026 | 4100015566 | 5 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 30.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:05 | 2010 | 08.03.2026 / 08:17 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 30 | Vehicle Photo | Download Received Material Photo | Arora Transports | 06.03.2026 | 17:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 67 | 04.11.2025 | 5100008214 | 2 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00104 | 300Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 3 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:04 | 2010 | 08.03.2026 / 08:16 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Arora transports | 06.03.2026 | 17:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 68 | 04.11.2025 | 5100008214 | 1 | SPMPT-76 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 1 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 15.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 15:57 | 2010 | 08.03.2026 / 08:09 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | ARORA TRANSPORTS | 06.03.2026 | 17:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 69 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 05.03.2026 | 202503791 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:27 | 171 | 06.03.2026 / 12:52 | SAIRAMLORRYTRANSPORT | 7799885820 | AP04TU1186 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | sairam lorry transport | 06.03.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 70 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 05.03.2026 | 202503797 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:22 | 192 | 06.03.2026 / 13:12 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 10752 | 06.03.2026 | 16:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 71 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 05.03.2026 | 202503796 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:21 | 192 | 06.03.2026 / 13:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19949 | 06.03.2026 | 12:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 72 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 05.03.2026 | 202503790 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:19 | 194 | 06.03.2026 / 13:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP24TB4638 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19946 | 06.03.2026 | 11:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 73 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 05.03.2026 | 202503789 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:16 | 194 | 06.03.2026 / 13:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT | 06.03.2026 | 11:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 74 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 32.000 | 04.03.2026 | 202503778 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:17 | 16 | 04.03.2026 / 15:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX9386 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | b bali reddy driver | 04.03.2026 | 16:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 75 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 16.000 | 04.03.2026 | 202503777 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:15 | 16 | 04.03.2026 / 15:34 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39X1266 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 16 | Vehicle Photo | Download Received Material Photo | G VISWANATH DRIVER | 04.03.2026 | 16:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 76 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 04.03.2026 | 202503776 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:13 | 16 | 04.03.2026 / 15:32 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TB6926 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | p kantha rao driver | 04.03.2026 | 16:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 77 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 04.03.2026 | 202503775 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:11 | 16 | 04.03.2026 / 15:30 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP24TB4638 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | s nazeer driver | 04.03.2026 | 16:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 78 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 26.02.2026 | 4100015589 | 3 | 15.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3500.610 | 02.03.2026 | 202503740 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:45 | 172 | 04.03.2026 / 16:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TA2796 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3501 | Vehicle Photo | Download Received Material Photo | Sudhakar Reddy Lorry Transport | 04.03.2026 | 16:19 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 79 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 26.02.2026 | 4100015589 | 1 | 15.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3506.930 | 02.03.2026 | 202503732 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:43 | 172 | 04.03.2026 / 16:09 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TA2796 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3507 | Vehicle Photo | Download Received Material Photo | Sudhakar Reddy Lorry Transport | 04.03.2026 | 16:18 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 80 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 26.02.2026 | 4100015589 | 4 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3502.210 | 03.03.2026 | 202503767 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:42 | 16 | 04.03.2026 / 13:01 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3502 | Vehicle Photo | Download Received Material Photo | P LAKSHMI NARAYANA REDDY | 04.03.2026 | 13:00 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 81 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 26.02.2026 | 4100015589 | 2 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3502.600 | 03.03.2026 | 202503766 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:39 | 16 | 04.03.2026 / 12:58 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3503 | Vehicle Photo | Download Received Material Photo | P LAKSHMI NARAYANA REDDY | 04.03.2026 | 13:00 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 82 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 3 | 20.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 04.03.2026 | 56 | JEEDIMETLa, Telangana | 04.03.2026 / 02:00 | 700 | 04.03.2026 / 16:00 | RAJAVARDHANREDDY | 9908691576 | AP39UZ7774 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | RAJAVARDHANREDDY | 05.03.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 83 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 2 | 20.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 04.03.2026 | 56 | JEEDIMETLa, Telangana | 04.03.2026 / 02:00 | 700 | 04.03.2026 / 16:00 | RAJAVARDHANREDDY | 9908691576 | AP39UZ7774 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | RAJAVARDHANREDDY | 05.03.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 84 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 28.02.2026 | 4100015606 | 2 | 28.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 03.03.2026 | GSE/IN-25-26/128 | Vijayawada, Andhra Pradesh | 03.03.2026 / 18:04 | 387 | 04.03.2026 / 01:48 | OWN | 9494474711 | AP01X9374 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | K ANANDA RAO DRIVER | 04.03.2026 | 11:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 85 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 28.02.2026 | 4100015606 | 1 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 03.03.2026 | GSE/IN-25-26/127 | Vijayawada, Andhra Pradesh | 03.03.2026 / 17:54 | 484 | 04.03.2026 / 03:34 | OWN | 9494474711 | AP16TG3411 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | G.S ELECTRICALS | 04.03.2026 | 15:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 86 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 12.000 | 03.03.2026 | 202503764 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:53 | 194 | 03.03.2026 / 20:45 | SSELownvehicle | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED | 04.03.2026 | 10:33 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 87 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 16.000 | 03.03.2026 | 202503763 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:25 | 148 | 03.03.2026 / 19:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 16 | Vehicle Photo | Download Received Material Photo | K.GANESWAR | 04.03.2026 | 17:44 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 88 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 12.000 | 03.03.2026 | 202503762 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:22 | 216 | 03.03.2026 / 20:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TW3969 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | Shiva Prasad | 04.03.2026 | 13:22 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 89 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 32.000 | 03.03.2026 | 202503761 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:20 | 216 | 03.03.2026 / 20:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX0576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | Rama Murthy | 04.03.2026 | 13:21 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 90 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 36.000 | 03.03.2026 | 202503756 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:16 | 216 | 03.03.2026 / 20:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WD9486 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | S. Chand Basha | 04.03.2026 | 13:20 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 91 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 32.000 | 02.03.2026 | 202503748 | Kadapa, Andhra Pradesh | 03.03.2026 / 12:11 | 148 | 03.03.2026 / 15:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | G.NAGARJUNA | 04.03.2026 | 17:43 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 92 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 32.000 | 02.03.2026 | 202503746 | Kadapa, Andhra Pradesh | 03.03.2026 / 12:07 | 148 | 03.03.2026 / 15:04 | SAIRAMLORRYTRANSPORT | 7799885820 | AP16TY5509 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | G.KRISHNAIAH | 04.03.2026 | 17:42 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 93 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 28.000 | 02.03.2026 | 202503747 | KADAPA, Andhra Pradesh | 03.03.2026 / 12:03 | 171 | 03.03.2026 / 15:28 | SAIRAMLORRY TRANSPORT | 7799885820 | AP04TW4686 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SAIRAM LORRY TRANSPORT | 04.03.2026 | 16:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 94 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 32.000 | 02.03.2026 | 202503734 | KADAPA, Andhra Pradesh | 03.03.2026 / 12:01 | 171 | 03.03.2026 / 15:26 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02X0006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.03.2026 | 13:04 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 95 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 02.03.2026 | 202503733 | Kadapa, Andhra Pradesh | 03.03.2026 / 11:58 | 171 | 03.03.2026 / 15:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6156 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.03.2026 | 12:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 96 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 02.03.2026 | 202503745 | Kadapa, Andhra Pradesh | 03.03.2026 / 10:29 | 216 | 03.03.2026 / 14:48 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU5475 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S. Md. Hussain | 04.03.2026 | 13:16 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 97 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 32.000 | 02.03.2026 | 202503743 | Kadapa, Andhra Pradesh | 03.03.2026 / 10:25 | 148 | 03.03.2026 / 13:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU1249 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | E.LAKSHMI NARAYANA | 04.03.2026 | 17:38 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 98 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 40.000 | 28.02.2026 | 202503728 | Kadapa, Andhra Pradesh | 02.03.2026 / 18:15 | 171 | 02.03.2026 / 21:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2673 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.03.2026 | 12:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 99 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 40.000 | 28.02.2026 | 202503731 | Kadapa, Andhra Pradesh | 02.03.2026 / 17:05 | 194 | 02.03.2026 / 20:57 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED | 02.03.2026 | 18:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 100 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 40.000 | 28.02.2026 | 202503730 | Kadapa, Andhra Pradesh | 02.03.2026 / 17:03 | 194 | 02.03.2026 / 20:55 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 02.03.2026 | 17:53 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 101 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 40.000 | 28.02.2026 | 202503729 | Kadapa, Andhra Pradesh | 02.03.2026 / 17:00 | 194 | 02.03.2026 / 20:52 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 02.03.2026 | 18:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 102 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 5 | 8.000 | 02.03.2026 | 951/25-26 | Pashamailaram, Telangana | 02.03.2026 / 15:58 | 559 | 03.03.2026 / 03:08 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Y.SOLAMAIAH | 04.03.2026 | 18:42 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 103 | 17.02.2026 | 5100008312 | 1 | 97/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00012 | MS CHANNEL 100X50 | TO | 27.02.2026 | 4100015590 | 1 | 25.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 21.960 | 02.03.2026 | 172 | Chittoor, Andhra Pradesh | 02.03.2026 / 09:52 | 174 | 02.03.2026 / 13:20 | SivaTransport | 9100757320 | AP39VF3778 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 22 | Vehicle Photo | Download Received Material Photo | Y.SUBBA RAYUDU | 02.03.2026 | 17:48 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 104 | 16.12.2025 | 5100008247 | 1 | 51-7760 | 212124 | Ashida Electronics Pvt. Ltd. | AAC-ADE 1 P&MM | SBR00328 | NEUTRAL DISPLACEMENT RELAY (1/5A) | EA | 21.02.2026 | 4100015579 | 2 | 12.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 100.000 | 24.02.2026 | 25-26/238/03259 | THANE, Maharashtra | 28.02.2026 / 16:31 | 1118 | 01.03.2026 / 14:52 | DELIVERYCOURIER | 8591466274 | MH04GR9408 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 100 | Vehicle Photo | Download Received Material Photo | S SUBBA RAYUDU DRIVER | 05.03.2026 | 17:05 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 105 | 16.12.2025 | 5100008247 | 1 | 51-7760 | 212124 | Ashida Electronics Pvt. Ltd. | AAC-ADE 1 P&MM | SBR00328 | NEUTRAL DISPLACEMENT RELAY (1/5A) | EA | 21.02.2026 | 4100015579 | 1 | 12.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 100.000 | 24.02.2026 | 25-26/238/03260 | THANE, Maharashtra | 28.02.2026 / 16:27 | 1233 | 01.03.2026 / 17:06 | DELIVERYCOURIER | 8591466274 | MH04GR9408 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 100 | Vehicle Photo | Download Received Material Photo | SRI K. SRINADH | 02.03.2026 | 12:51 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 106 | 16.12.2025 | 5100008247 | 1 | 51-7760 | 212124 | Ashida Electronics Pvt. Ltd. | AAC-ADE 1 P&MM | SBR00328 | NEUTRAL DISPLACEMENT RELAY (1/5A) | EA | 21.02.2026 | 4100015579 | 3 | 12.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 100.000 | 24.02.2026 | 25-26/238/03258 | THANE, Andhra Pradesh | 28.02.2026 / 16:01 | 881 | 01.03.2026 / 09:38 | DELIVERYCOURIER | 8591466274 | AP39WG8207 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 100 | Vehicle Photo | Download Received Material Photo | delivery courier | 28.02.2026 | 17:37 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 107 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 27.02.2026 | 949/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:48 | 559 | 28.02.2026 / 21:58 | TRANSINDIALOGISTICS | 9121154544 | TS08UE2262 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | D.ANJANEYULU | 02.03.2026 | 16:58 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 108 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 27.02.2026 | 948/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:47 | 559 | 28.02.2026 / 21:57 | TRANSINDIALOGISTICS | 9121154544 | TG07U6729 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | D.SRINIVASULU | 02.03.2026 | 16:56 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 109 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 27.02.2026 | 947/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:46 | 559 | 28.02.2026 / 21:56 | TRANSINDIALOGISTICS | 9121154544 | TS21T6310 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | N.SURESH | 02.03.2026 | 16:54 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 110 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 27.02.2026 | 946/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:45 | 559 | 28.02.2026 / 21:55 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | T.SRIHARI | 28.02.2026 | 15:36 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 111 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 27.02.2026 | 4100015591 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 27.02.2026 | 942/25-26 | Pashamailaram, Telangana | 27.02.2026 / 18:33 | 559 | 28.02.2026 / 05:43 | TRANSINDIALOGISTICS | 9121154544 | TS27T8118 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | K.VENKATA REDDY | 02.03.2026 | 16:52 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 112 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 27.02.2026 | 4100015591 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 27.02.2026 | 941/25-26 | Pashamailaram, Telangana | 27.02.2026 / 18:31 | 559 | 28.02.2026 / 05:41 | TRANSINDIALOGISTICS | 9121154544 | TS07UG7363 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | A.SRINIVAS | 02.03.2026 | 16:51 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 113 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 27.02.2026 | 4100015591 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 9.000 | 27.02.2026 | 939/25-26 | Pashamailaram, Telangana | 27.02.2026 / 18:30 | 559 | 28.02.2026 / 05:40 | TRANSINDIALOGISTICS | 9121154544 | AP39TU0377 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 9 | Vehicle Photo | Download Received Material Photo | SK.KAREEM | 28.02.2026 | 16:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 114 | 15.11.2025 | 5100008228 | 1 | 70/2025-26 | 210028 | VIDYUTH CONTROL SYSTEM (P) LTD | AAC-ADE 1 P&MM | ITR30101 | 33KV METRNG CT 50/1A CLASS 0.2S ACCURACY | EA | 21.02.2026 | 4100015583 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 13.000 | 26.02.2026 | 174 | VCSPL, Telangana | 27.02.2026 / 10:58 | 2 | 28.02.2026 / 11:00 | VCSPL | 9848429256 | TS08UD3044 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 13 | Vehicle Photo | Download Received Material Photo | VCSPL | 28.02.2026 | 11:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 115 | 15.11.2025 | 5100008228 | 1 | 70/2025-26 | 210028 | VIDYUTH CONTROL SYSTEM (P) LTD | AAC-ADE 1 P&MM | ITR30101 | 33KV METRNG CT 50/1A CLASS 0.2S ACCURACY | EA | 21.02.2026 | 4100015583 | 2 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12.000 | 26.02.2026 | 175 | VCSPL, Telangana | 27.02.2026 / 10:56 | 2 | 27.02.2026 / 10:58 | VCSPL | 9848429256 | TS08UD3044 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | VIDYUTH CONTROL SYSTEMS PVT. LTD., | 27.02.2026 | 12:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 116 | 11.10.2025 | 5100008204 | 2 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | DTC30161 | 33KV/220V, 5KVA Station Transformer | EA | 25.02.2026 | 4100015587 | 1 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 26.02.2026 | SWE/25-26/1209 | Salem, Tamil Nadu | 26.02.2026 / 16:13 | 397 | 28.02.2026 / 10:00 | OurTruckLogistics | 6281643964 | AP39UM1313 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | M/S SRIWIN ELECTRIC | 27.02.2026 | 12:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||||||
| 117 | 06.02.2026 | 5100008273 | 1 | 93/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 21.02.2026 | 4100015576 | 1 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 200.000 | 26.02.2026 | 61/25-26 | hyderbad, Telangana | 26.02.2026 / 10:23 | 578 | 26.02.2026 / 21:56 | omstayssai | 9948414403 | AP22TA5709 | Download E-way Bill Copy | 7.000 | 4720.000 | Empty Truck Weight At Vendor | 11740.000 | 50277 | Truck Weight with Material At Vendor | 7020.000 | 11.885 | 001789 | Truck Weight with Material At Store | 4.805 | Empty Truck Weight At Store | 7.080 | NO | 202 | 200 | Vehicle Photo | Download Received Material Photo | satish transport | 26.02.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 118 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015582 | 1 | 15.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8.000 | 25.02.2026 | 107M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:27 | 467 | 26.02.2026 / 12:47 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | K KESAVA REDDY DRIVER | 26.02.2026 | 17:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 119 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015581 | 2 | 15.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 25.02.2026 | 109M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:24 | 484 | 26.02.2026 / 04:04 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | MAHALAKSHMI TRANSPORT | 27.02.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 120 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 7 | 05.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 25.02.2026 | 110M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:20 | 484 | 26.02.2026 / 10:00 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | MAHALAKSHMI TRANSPORT | 27.02.2026 | 11:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 121 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 2 | 05.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 25.02.2026 | 110M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:18 | 484 | 26.02.2026 / 16:58 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | MAHALAKSHMI TRANSPORT | 27.02.2026 | 11:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 122 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 8 | 05.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 25.02.2026 | 108M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:14 | 467 | 26.02.2026 / 10:34 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K KESAVA REDDY DRIVER | 26.02.2026 | 17:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 123 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 3 | 05.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 25.02.2026 | 108M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:10 | 467 | 26.02.2026 / 10:30 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K KESAVA REDDY DRIVER | 26.02.2026 | 17:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 124 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 2 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3.000 | 25.02.2026 | 202503681 | Kadapa, Andhra Pradesh | 25.02.2026 / 17:21 | 171 | 25.02.2026 / 20:46 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03U9772 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 26.02.2026 | 11:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 125 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 3 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2.000 | 25.02.2026 | 202503682 | Kadapa, Andhra Pradesh | 25.02.2026 / 17:19 | 16 | 25.02.2026 / 17:38 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP28TA3667 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2 | Vehicle Photo | Download Received Material Photo | S MD RAHEEM DRIVER | 25.02.2026 | 17:43 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 126 | 11.10.2025 | 5100008204 | 2 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | DTC30161 | 33KV/220V, 5KVA Station Transformer | EA | 17.02.2026 | 4100015569 | 1 | 28.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 25.02.2026 | SWE/25-26/1203 | Salem, Tamil Nadu | 25.02.2026 / 16:17 | 419 | 27.02.2026 / 10:00 | SMTRoadLines | 9865439289 | TN52H7357 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | M P MUTHU DRIVER | 27.02.2026 | 10:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 127 | 19.01.2026 | 5100008261 | 3 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 24.02.2026 | 4100015584 | 8 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2068.000 | 24.02.2026 | PPTL/25-26/485 | IDABollaramSangareddy, Telangana | 24.02.2026 / 18:57 | 435 | 25.02.2026 / 03:39 | GoyalTransportServices | 7995924024 | AP04TW2145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2068 | Vehicle Photo | Download Received Material Photo | S RAHAMATHULLA DRIVER | 25.02.2026 | 10:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 128 | 19.01.2026 | 5100008261 | 2 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 24.02.2026 | 4100015584 | 5 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3059.000 | 24.02.2026 | PPTL/25-26/484 | IDABollaramSangareddy, Telangana | 24.02.2026 / 18:55 | 435 | 25.02.2026 / 03:37 | GoyalTransportServices | 7995924024 | AP04TW2145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3059 | Vehicle Photo | Download Received Material Photo | S RAHAMATHULLA DRIVER | 25.02.2026 | 10:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 129 | 19.01.2026 | 5100008261 | 1 | SPMPT-106 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 24.02.2026 | 4100015584 | 2 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2055.000 | 24.02.2026 | PPTL/25-26/483 | IDABollaramSangareddy, Telangana | 24.02.2026 / 18:51 | 483 | 25.02.2026 / 04:30 | GoyalTransportServices | 7995924024 | AP04TW2145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2055 | Vehicle Photo | Download Received Material Photo | S RAHAMATHULLA DRIVER | 25.02.2026 | 10:51 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 130 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015581 | 1 | 15.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 24.02.2026 | 105M/25-26 | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 17:30 | 321 | 25.02.2026 / 11:55 | STARMINITRANSPORT | 9494864658 | AP28TB4977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | SK.HAJAI | 25.02.2026 | 13:15 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 131 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 1 | 05.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 24.02.2026 | 106M/25-26 | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 17:27 | 321 | 25.02.2026 / 11:52 | STARMINITRANSPORT | 9494864658 | AP28TB4977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | SK.HAJAI | 25.02.2026 | 13:14 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 132 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 6 | 05.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 24.02.2026 | 106M/25-26 | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 17:19 | 321 | 25.02.2026 / 11:44 | STARMINITRANSPORT | 9494864658 | AP28TB4977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | SK.HAJAI | 25.02.2026 | 13:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 133 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015582 | 3 | 15.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 23.02.2026 | 101M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:44 | 344 | 24.02.2026 / 17:36 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | K VENKATESWARLU | 25.02.2026 | 12:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 134 | 19.01.2026 | 5100008261 | 2 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 24.02.2026 | 4100015584 | 4 | 25.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2556.000 | 24.02.2026 | PPTL/25-26/478 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:45 | 530 | 25.02.2026 / 03:21 | GoyalTransportServices | 9948148505 | TS05UA0593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2556 | Vehicle Photo | Download Received Material Photo | D.VITAL | 26.02.2026 | 16:31 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 135 | 19.01.2026 | 5100008261 | 2 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 24.02.2026 | 4100015584 | 6 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2529.000 | 24.02.2026 | PPTL/25-26/481 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:43 | 223 | 24.02.2026 / 21:10 | GoyalTransportServices | 9177712673 | AP39UP3645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2529 | Vehicle Photo | Download Received Material Photo | Shaik Fayaz | 25.02.2026 | 11:24 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 136 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 5 | 05.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4.000 | 23.02.2026 | 99M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:42 | 344 | 24.02.2026 / 17:34 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K VENKATESWARLU | 25.02.2026 | 12:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 137 | 19.01.2026 | 5100008261 | 3 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 24.02.2026 | 4100015584 | 9 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1550.000 | 24.02.2026 | PPTL/25-26/482 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:41 | 223 | 24.02.2026 / 21:08 | GoyalTransportServices | 9177712673 | AP39UP3645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1550 | Vehicle Photo | Download Received Material Photo | Shaik Fayaz | 25.02.2026 | 11:24 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 138 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 10 | 05.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4.000 | 23.02.2026 | 99M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:38 | 344 | 24.02.2026 / 17:30 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K VENKATESWARLU | 25.02.2026 | 12:44 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 139 | 19.01.2026 | 5100008261 | 3 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 24.02.2026 | 4100015584 | 7 | 25.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1540.000 | 24.02.2026 | PPTL/25-26/479 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:36 | 530 | 25.02.2026 / 03:12 | GoyalTransportServices | 9948148505 | TS05UA0593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1540 | Vehicle Photo | Download Received Material Photo | D.VITAL | 26.02.2026 | 16:30 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 140 | 19.01.2026 | 5100008261 | 1 | SPMPT-106 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 24.02.2026 | 4100015584 | 3 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1548.000 | 24.02.2026 | PPTL/25-16/480 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:24 | 223 | 24.02.2026 / 20:51 | GoyalTransportServices | 9177712673 | AP39UP3645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1548 | Vehicle Photo | Download Received Material Photo | Shaik Fayaz | 25.02.2026 | 11:24 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 141 | 19.01.2026 | 5100008261 | 1 | SPMPT-106 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 24.02.2026 | 4100015584 | 1 | 25.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1540.000 | 24.02.2026 | PPTL/25-26/477 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:19 | 530 | 25.02.2026 / 02:55 | GoyalTransportServices | 9948148505 | TS05UA0593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1540 | Vehicle Photo | Download Received Material Photo | D.VITAL | 26.02.2026 | 16:29 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 142 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015582 | 2 | 15.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 7.000 | 23.02.2026 | 100M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:07 | 479 | 24.02.2026 / 16:41 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS | 24.02.2026 | 17:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 143 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 4 | 05.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 23.02.2026 | 98M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:04 | 479 | 24.02.2026 / 16:38 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS | 24.02.2026 | 17:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 144 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 9 | 05.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 23.02.2026 | 98M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 15:49 | 479 | 24.02.2026 / 16:23 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | vijay electricals, vijayawada | 24.02.2026 | 17:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 145 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 5 | 31.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2.000 | 23.02.2026 | 202503669 | Kadapa, Andhra Pradesh | 24.02.2026 / 11:07 | 213 | 24.02.2026 / 15:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TC5288 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 24.02.2026 | 16:46 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 146 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 23.02.2026 | 202503668 | Kadapa, Andhra Pradesh | 24.02.2026 / 11:05 | 148 | 24.02.2026 / 14:02 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WF4981 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1 | Vehicle Photo | Download Received Material Photo | CH.BABULU | 24.02.2026 | 13:12 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 147 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 4 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 2.000 | 23.02.2026 | 202503666 | Kadapa, Andhra Pradesh | 24.02.2026 / 11:01 | 194 | 24.02.2026 / 14:53 | SSELTRANSPORT | 7799885809 | AP39TS0299 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED | 24.02.2026 | 11:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 148 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 21.02.2026 | 4100015575 | 3 | 25.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 900.000 | 23.02.2026 | DRS/25-26/26 | HOWRAH, West Bengal | 23.02.2026 / 14:10 | 1597 | 02.03.2026 / 11:00 | NSTRANSPORTAGENCY | 9330824376 | AP16TH9747 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 900 | Vehicle Photo | Download Received Material Photo | NS TRANSPORT AGENCY | 27.02.2026 | 20:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 149 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 21.02.2026 | 4100015575 | 2 | 25.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 900.000 | 23.02.2026 | DRS/25-26/26 | HOWRAH, West Bengal | 23.02.2026 / 14:04 | 1597 | 02.03.2026 / 11:00 | NSTRANSPORTAGENCY | 9330824376 | AP16TH9747 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 900 | Vehicle Photo | Download Received Material Photo | NS TRANSPORT AGENCY | 27.02.2026 | 20:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 150 | 06.02.2026 | 5100008273 | 1 | 93/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 21.02.2026 | 4100015576 | 2 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 200.000 | 22.02.2026 | 60/25-26 | Hyderabad, Telangana | 23.02.2026 / 23:42 | 400 | 24.02.2026 / 07:42 | OmSathyaSai | 9948414403 | AP02TH2895 | Download E-way Bill Copy | 7.000 | 5070.000 | Empty Truck Weight At Vendor | 7000.000 | 50165 | Truck Weight with Material At Vendor | 1930.000 | 11995.000 | 5112 | Truck Weight with Material At Store | 6995.000 | Empty Truck Weight At Store | 5000.000 | YES | 142857 | 200 | Vehicle Photo | Download Received Material Photo | M/S. D.L.ENTERPRISES | 23.02.2026 | 17:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 151 | 17.01.2026 | 5100008258 | 1 | 105/25-26 | 210778 | SRINIVASA MOULDING & FAB WORKS | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 21.02.2026 | 4100015577 | 1 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3000.000 | 21.02.2026 | 41/2025-26 | Hyderabad, Telangana | 23.02.2026 / 00:10 | 400 | 23.02.2026 / 08:10 | OmSatyaSai | 9948414403 | AP26Y5252 | Download E-way Bill Copy | 20.022 | 8.710 | Empty Truck Weight At Vendor | 28.610 | 50125 | Truck Weight with Material At Vendor | 19.900 | 28610.000 | 1251 | Truck Weight with Material At Store | 8780.000 | Empty Truck Weight At Store | 19830.000 | YES | 2971232 | 3000 | Vehicle Photo | Download Received Material Photo | ABDHUL KHAN DRIVER | 23.02.2026 | 15:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 152 | 06.02.2026 | 5100008280 | 1 | 101/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00047 | TT ABS SITTING CHANNEL & STRUT WTH CLAMP | EA | 21.02.2026 | 4100015578 | 1 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 22.02.2026 | MPS/000611/25-26 | KOTHURVILLAGE, Andhra Pradesh | 23.02.2026 / 07:00 | 132 | 23.02.2026 / 09:38 | NANDHAGOPAL | 9703555730 | AP03TE9747 | Download E-way Bill Copy | 12.900 | 6.710 | Empty Truck Weight At Vendor | 19.890 | 2818 | Truck Weight with Material At Vendor | 13.180 | 20.100 | 001784 | Truck Weight with Material At Store | 6.780 | Empty Truck Weight At Store | 13.320 | NO | 516 | 500 | Vehicle Photo | Download Received Material Photo | NANDHA GOPAL | 23.02.2026 | 18:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 153 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1000.000 | 21.02.2026 | 55 | JEEDIMETLAHYDERABAD, Telangana | 21.02.2026 / 15:17 | 540 | 22.02.2026 / 02:05 | RAJAVARDHANREDDY | 9948199640 | AP39TX5275 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1000 | Vehicle Photo | Download Received Material Photo | V.RAJAVARDAN | 27.02.2026 | 15:15 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 154 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 11.02.2026 | 4100015561 | 2 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 20.02.2026 | 202503646 | Kadapa, Andhra Pradesh | 21.02.2026 / 09:31 | 16 | 21.02.2026 / 09:50 | SSELTRANSPORT | 7799885809 | AP05TA3798 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | B SURYA NARAYANA | 21.02.2026 | 11:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 155 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 1 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32121.000 | 20.02.2026 | 146 | PATANCHERU, Telangana | 20.02.2026 / 15:16 | 380 | 21.02.2026 / 22:52 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UM5333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32121 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 13:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 156 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 1 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 47985.000 | 20.02.2026 | 146 | PATANCHERU, Telangana | 20.02.2026 / 15:13 | 380 | 21.02.2026 / 22:49 | GOYALTRANSPORTSERVICES | 9885209241 | AP39U6296 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47985 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 157 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 21282.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:08 | 238 | 21.02.2026 / 19:53 | GOYALTRANSPORTSERVICES | 9885209241 | AP39V6345 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21282 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:15 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 158 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 26710.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:07 | 238 | 21.02.2026 / 19:52 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UK7938 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26710 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 159 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 26517.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:06 | 238 | 21.02.2026 / 19:51 | GOYALTRANSPORTSERVICES | 9885209241 | AP39VF6858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26517 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSSPORT SERVICES | 21.02.2026 | 12:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 160 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 21456.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:04 | 238 | 21.02.2026 / 19:49 | GOYALTRANSPORTSERVICES | 9885209241 | AP39TG6489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21456 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:13 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 161 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 4 | 20.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 23185.000 | 19.02.2026 | PPTL/25-26/471 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:54 | 435 | 20.02.2026 / 02:36 | GoyalTransportServices | 7732006607 | AP16TC5722 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23185 | Vehicle Photo | Download Received Material Photo | S CHAND BASHA DRIVER | 20.02.2026 | 15:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 162 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 4 | 20.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 23089.000 | 19.02.2026 | PPTL/25-26/470 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:53 | 435 | 20.02.2026 / 02:35 | GoyalTransportServices | 7842106002 | AP39TF4869 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23089 | Vehicle Photo | Download Received Material Photo | C NARASIMHULU DRIVER | 20.02.2026 | 10:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 163 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 3 | 20.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 28990.000 | 19.02.2026 | PPTL/25-26/469 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:52 | 590 | 20.02.2026 / 05:40 | GoyalTransportServices | 8332007804 | AP39UU1781 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28990 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICE | 20.02.2026 | 16:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 164 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 2 | 20.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 21408.000 | 19.02.2026 | PPTL/25-26/468 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:51 | 530 | 20.02.2026 / 04:27 | GoyalTransportServices | 9515241043 | TS20T0993 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21408 | Vehicle Photo | Download Received Material Photo | N.DEVENDRA | 21.02.2026 | 12:28 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 165 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1787.000 | 19.02.2026 | PPTL/25-26/468 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:39 | 530 | 20.02.2026 / 04:15 | GoyalTransportServices | 9515241043 | TS20T0993 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1787 | Vehicle Photo | Download Received Material Photo | N.DEVENDRA | 21.02.2026 | 12:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 166 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 16.02.2026 | 4100015568 | 2 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12320.000 | 18.02.2026 | 2198 | YamunaNagar, Haryana | 19.02.2026 / 05:00 | 2159 | 21.02.2026 / 00:10 | Shreeanandtransport | 9896072034 | HR56A6739 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12320 | Vehicle Photo | Download Received Material Photo | SHRI ANAND TRANSPORT CO. | 24.02.2026 | 12:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 167 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 16.02.2026 | 4100015568 | 1 | 28.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 10000.000 | 18.02.2026 | 2199 | YamunaNagar, Haryana | 19.02.2026 / 05:00 | 2280 | 21.02.2026 / 02:36 | Shreeanandtransport | 9896072034 | HR56A6739 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10000 | Vehicle Photo | Download Received Material Photo | KRISHAN KUMAR | 23.02.2026 | 12:26 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 168 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 2 | 10.08.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 208.000 | 05.02.2026 | 42 | GUNTUR, Andhra Pradesh | 19.02.2026 / 13:44 | 298 | 19.02.2026 / 19:41 | JAYANNA | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 1.435 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 1415942 | 208 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 169 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.02.2026 | 4100015567 | 1 | 20.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 47.060 | 17.02.2026 | GT/00294/25-26 | Hyderabad, Telangana | 19.02.2026 / 11:19 | 365 | 19.02.2026 / 18:37 | GoyalTransport | 9848735318 | TS05UC2979 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47 | Vehicle Photo | Download Received Material Photo | A.RAVI TEJA | 19.02.2026 | 12:44 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 170 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 11.02.2026 | 4100015561 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 17.02.2026 | 202503611 | Kadapa, Andhra Pradesh | 18.02.2026 / 11:05 | 148 | 18.02.2026 / 14:02 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K.GANESWAR | 18.02.2026 | 11:59 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 171 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 11.02.2026 | 4100015561 | 3 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 17.02.2026 | 202503612 | Kadapa, Andhra Pradesh | 18.02.2026 / 10:45 | 194 | 18.02.2026 / 14:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT | 18.02.2026 | 16:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 172 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.02.2026 | 4100015567 | 2 | 20.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 52.240 | 17.02.2026 | Gt/293/25-26 | Hyderabad, Telangana | 17.02.2026 / 17:24 | 365 | 18.02.2026 / 12:30 | GoyalTransport | 9313393550 | AP21TZ1139 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 18.02.2026 | 12:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 173 | 19.01.2026 | 5100008262 | 3 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 16.02.2026 | 4100015565 | 9 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1984.000 | 17.02.2026 | 143 | PATANCHERU, Telangana | 17.02.2026 / 14:56 | 238 | 18.02.2026 / 19:41 | GOYALTRANSPORTSERVICES | 9885209241 | AP02TA3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1984 | Vehicle Photo | Download Received Material Photo | S.A.Rafi | 18.02.2026 | 11:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 174 | 19.01.2026 | 5100008262 | 3 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 16.02.2026 | 4100015565 | 8 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1479.000 | 17.02.2026 | 142 | PATANCHERU, Telangana | 17.02.2026 / 14:54 | 440 | 18.02.2026 / 23:42 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA9836 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1479 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 18.02.2026 | 11:49 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 175 | 19.01.2026 | 5100008262 | 3 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 16.02.2026 | 4100015565 | 7 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1502.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:51 | 605 | 18.02.2026 / 02:57 | GOYALTRANSPORTSERVICES | 9885209241 | AP02Y8887 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1502 | Vehicle Photo | Download Received Material Photo | Goyal Transport servixes | 18.02.2026 | 12:08 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 176 | 19.01.2026 | 5100008262 | 2 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 16.02.2026 | 4100015565 | 6 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2981.000 | 17.02.2026 | 143 | PATANCHERU, Telangana | 17.02.2026 / 14:50 | 238 | 18.02.2026 / 19:35 | GOYALTRANSPORTSERVICES | 9885209241 | AP02TA3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2981 | Vehicle Photo | Download Received Material Photo | S.A.Rafi | 18.02.2026 | 11:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 177 | 19.01.2026 | 5100008262 | 2 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 16.02.2026 | 4100015565 | 5 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1990.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:48 | 605 | 18.02.2026 / 02:54 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA9836 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1990 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 18.02.2026 | 11:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 178 | 19.01.2026 | 5100008262 | 2 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 16.02.2026 | 4100015565 | 4 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1987.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:45 | 605 | 18.02.2026 / 02:51 | GOYALTRANSPORTSERVICES | 9885209241 | AP02Y8887 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1987 | Vehicle Photo | Download Received Material Photo | Goyal Transport services | 18.02.2026 | 12:05 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 179 | 19.01.2026 | 5100008262 | 1 | SPMPT-106 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 16.02.2026 | 4100015565 | 3 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1952.000 | 17.02.2026 | 143 | PATANCHERU, Telangana | 17.02.2026 / 14:43 | 238 | 18.02.2026 / 19:28 | GOYALTRANSPORTSERVICES | 9885209241 | AP02TA3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1952 | Vehicle Photo | Download Received Material Photo | S.A.Rafi | 18.02.2026 | 11:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 180 | 19.01.2026 | 5100008262 | 1 | SPMPT-106 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 16.02.2026 | 4100015565 | 2 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1498.000 | 17.02.2026 | 142 | PATANCHERU, Telangana | 17.02.2026 / 14:41 | 440 | 18.02.2026 / 23:29 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA9836 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1498 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 18.02.2026 | 11:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 181 | 19.01.2026 | 5100008262 | 1 | SPMPT-106 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 16.02.2026 | 4100015565 | 1 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1525.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:37 | 605 | 18.02.2026 / 02:43 | GOYALTRANSPORTSERVICES | 9885209241 | AP02Y8887 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1525 | Vehicle Photo | Download Received Material Photo | Goyal Transport Services | 18.02.2026 | 12:03 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 182 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 10.02.2026 | 4100015558 | 2 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 19.925 | 15.02.2026 | D2275/2025-26 | ISNAPUR, Telangana | 17.02.2026 / 09:45 | 400 | 17.02.2026 / 17:45 | NBT | 8106486249 | AP02X9673 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | GEEKAY WIRES LIMITED | 17.02.2026 | 13:25 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 183 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 10.02.2026 | 4100015558 | 1 | 20.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 19.955 | 15.02.2026 | D2273/2025-26 | ISNAPUR, Telangana | 17.02.2026 / 09:38 | 500 | 17.02.2026 / 19:38 | NBT | 8106486249 | AP04TX2199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | G SUDHAKAR DRIVER | 17.02.2026 | 10:46 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 184 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 6 | 20.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 16.02.2026 | 52 | hyderabad, Telangana | 16.02.2026 / 17:12 | 375 | 17.02.2026 / 00:42 | RAJAVARDHANREDDY | 9948199640 | AP02TH2895 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | SHIRISHA ENTERPRISES | 17.02.2026 | 17:50 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 185 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 5 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 500.000 | 16.02.2026 | 52 | hyderabad, Telangana | 16.02.2026 / 17:09 | 375 | 17.02.2026 / 00:39 | RAJAVARDHANREDDY | 9948199640 | AP02TH2895 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | SHIRISHA ENTERPRISES | 17.02.2026 | 17:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 186 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 5 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 16.02.2026 | 50 | hyderabad, Telangana | 16.02.2026 / 16:26 | 400 | 17.02.2026 / 00:26 | RAJAVARDHANREDDY | 9948199640 | AP02TH1248 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1000 | Vehicle Photo | Download Received Material Photo | SIRISHA ENTERPRISES | 17.02.2026 | 12:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 187 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 12.02.2026 | 4100015563 | 2 | 20.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 62243.000 | 13.02.2026 | SB-25-26-1316 | BOREGAON, Madhya Pradesh | 13.02.2026 / 17:44 | 838 | 16.02.2026 / 18:00 | ShriTirupatiBalajiTransport | 9398593031 | AP21TE5557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 62243 | Vehicle Photo | Download Received Material Photo | murali | 16.02.2026 | 13:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 188 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 12.02.2026 | 4100015563 | 1 | 20.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 37757.000 | 13.02.2026 | SB-25-26-1314 | BOREGAON, Madhya Pradesh | 13.02.2026 / 16:05 | 945 | 16.02.2026 / 18:00 | ShriTirupatiBalajiTransport | 9640156046 | AP39WG7686 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 37757 | Vehicle Photo | Download Received Material Photo | Shri Tirupati Balaji Transport, Nagpur | 16.02.2026 | 10:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 189 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 2 | 31.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 10.02.2026 | 885/25-26 | Pashamailaram, Telangana | 10.02.2026 / 12:18 | 380 | 10.02.2026 / 19:54 | TRANSINDIALOGISTICS | 9121154544 | AP39WK1558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S VAJRA TRANSPOWER PVT., LTD., | 11.02.2026 | 11:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 190 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 1 | 31.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 07.02.2026 | 879/25-26 | Pashamailaram, Telangana | 07.02.2026 / 16:56 | 597 | 08.02.2026 / 04:52 | TRANSINDIALOGISTICS | 9121154544 | TG31T3909 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | TRANS INDIA LOGISTICS | 09.02.2026 | 16:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 191 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 3 | 31.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 07.02.2026 | 878/25-26 | Pashamailaram, Telangana | 07.02.2026 / 16:54 | 238 | 07.02.2026 / 21:39 | TRANSINDIALOGISTICS | 9121154544 | AP10W8902 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | SYED SHAH FAISAL | 09.02.2026 | 11:50 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 192 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 3 | 15.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 06.02.2026 | SSPPC/25-26/0155 | NELLORE, Andhra Pradesh | 06.02.2026 / 13:34 | 60 | 06.02.2026 / 14:46 | RAMU | 8688581897 | AP26TF1377 | Download E-way Bill Copy | 9.289 | 5.010 | Empty Truck Weight At Vendor | 14.040 | 1146 | Truck Weight with Material At Vendor | 9.030 | 13.990 | 15214 | Truck Weight with Material At Store | 4.980 | Empty Truck Weight At Store | 9.010 | YES | 485 | 500 | Vehicle Photo | Download Received Material Photo | S.RAMA RAO | 06.02.2026 | 17:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 193 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 28655.000 | 05.02.2026 | PPTL/25-26/454 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:30 | 223 | 05.02.2026 / 16:57 | GoyalTransportServices | 6304949880 | AP21TW5757 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28655 | Vehicle Photo | Download Received Material Photo | S CHAND BASHA | 06.02.2026 | 18:01 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 194 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23228.000 | 05.02.2026 | PPTL/25-26/453 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:29 | 223 | 05.02.2026 / 16:56 | GoyalTransportServices | 9949000485 | AP39TG6489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23228 | Vehicle Photo | Download Received Material Photo | S RAFIQ | 06.02.2026 | 18:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 195 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 23100.000 | 05.02.2026 | PPTL/25-26/456 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:27 | 372 | 05.02.2026 / 19:53 | GoyalTransportServices | 9063604653 | AP39UM1173 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23100 | Vehicle Photo | Download Received Material Photo | M/S PAWAN POWER & TELECOM LIMITED | 06.02.2026 | 11:43 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 196 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23230.000 | 05.02.2026 | PPTL/25-26/455 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:18 | 372 | 05.02.2026 / 19:44 | GoyalTransportServices | 9573238662 | AP04TT6215 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23230 | Vehicle Photo | Download Received Material Photo | PAWAN POWER&TELECOM LIMITED | 06.02.2026 | 11:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 197 | 09.07.2025 | 5100008082 | 1 | 21/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE10021 | 11KV TOP CLEAT WITH CLAMPS FOR 9.1 | EA | 28.01.2026 | 4100015543 | 1 | 15.08.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1500.000 | 03.02.2026 | 39 | guntur, Andhra Pradesh | 04.02.2026 / 15:24 | 430 | 05.02.2026 / 00:00 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 7.041 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 2072859 | 1500 | Vehicle Photo | Download Received Material Photo | T V RAMANA | 04.02.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 198 | 25.06.2025 | 5100007982 | 1 | 17/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 28.01.2026 | 4100015542 | 1 | 30.07.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 03.02.2026 | 40 | guntur, Andhra Pradesh | 04.02.2026 / 15:20 | 430 | 04.02.2026 / 23:56 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 1.545 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 31489 | 5 | Vehicle Photo | Download Received Material Photo | T V RAMANA | 04.02.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 199 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 1 | 10.08.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 250.000 | 03.02.2026 | 41 | guntur, Andhra Pradesh | 04.02.2026 / 15:08 | 430 | 04.02.2026 / 23:44 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 1.725 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 1410145 | 250 | Vehicle Photo | Download Received Material Photo | T V RAMANA DRIVER | 04.02.2026 | 17:35 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 200 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 2 | 10.08.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 42.000 | 03.02.2026 | 42 | guntur, Andhra Pradesh | 04.02.2026 / 14:44 | 298 | 04.02.2026 / 20:41 | jayanna | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 0.290 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 1415942 | 42 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 201 | 09.07.2025 | 5100008082 | 1 | 21/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE10021 | 11KV TOP CLEAT WITH CLAMPS FOR 9.1 | EA | 28.01.2026 | 4100015543 | 2 | 15.09.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1500.000 | 03.02.2026 | 44 | guntur, Andhra Pradesh | 04.02.2026 / 14:41 | 298 | 04.02.2026 / 20:38 | jayanna | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 7.041 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 2081380 | 1500 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 202 | 25.06.2025 | 5100007982 | 1 | 17/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 28.01.2026 | 4100015542 | 2 | 30.07.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 03.02.2026 | 43 | guntur, Andhra Pradesh | 04.02.2026 / 14:36 | 298 | 04.02.2026 / 20:33 | jayanna | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 1.545 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 31618 | 5 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 203 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 2 | 15.09.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 03.02.2026 | SSPPC/25-26/0153 | NELLORE, Andhra Pradesh | 03.02.2026 / 13:06 | 60 | 03.02.2026 / 14:18 | SESI | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 9.289 | 5130.000 | Empty Truck Weight At Vendor | 14280.000 | 1030 | Truck Weight with Material At Vendor | 9150.000 | 14.200 | 15109 | Truck Weight with Material At Store | 5.110 | Empty Truck Weight At Store | 9.090 | YES | 489 | 500 | Vehicle Photo | Download Received Material Photo | P.SESI | 03.02.2026 | 18:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 204 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 31.01.2026 | 4100015555 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 02.02.2026 | GSE/IN-25-26/117 | Vijayawada, Andhra Pradesh | 03.02.2026 / 12:01 | 484 | 03.02.2026 / 21:41 | OWN | 9494474711 | AP39VA7576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 50 | Vehicle Photo | Download Received Material Photo | G.S.Electricals own vehicle | 03.02.2026 | 16:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 205 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 3 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12724.000 | 27.01.2026 | 673 | BIKANER, Rajasthan | 03.02.2026 / 12:12 | 2273 | 05.02.2026 / 09:39 | PADMAVATILOGISTICS | 8107559191 | RJ07GE3137 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12724 | Vehicle Photo | Download Received Material Photo | M/S BIKANER PORCELEAN PVT., LTD., | 04.02.2026 | 16:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 206 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 4 | 31.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 12722.000 | 27.01.2026 | 674 | BIKANER, Rajasthan | 03.02.2026 / 02:44 | 2273 | 05.02.2026 / 00:11 | PADMAVATILOGISTICS | 8107559191 | RJ07GE3137 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | RAMKARAN | 03.02.2026 | 16:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 207 | 29.12.2025 | 5100008254 | 1 | SP113-25-2 | 211224 | SHARDA CERAMICS PVT LIMITED | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 23.01.2026 | 4100015537 | 1 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 17500.000 | 28.01.2026 | 185 | Bikaner, Andhra Pradesh | 02.02.2026 / 13:42 | 2398 | 04.02.2026 / 13:39 | Jambheshwarlogistics | 7665836078 | RJ50GB5996 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17500 | Vehicle Photo | Download Received Material Photo | KAILASH | 02.02.2026 | 15:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 208 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 1 | 15.08.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 02.02.2026 | SSPPC/25-26/0149 | NELLORE, Andhra Pradesh | 02.02.2026 / 12:56 | 60 | 02.02.2026 / 14:08 | SRINIVASULU | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 9.289 | 5.120 | Empty Truck Weight At Vendor | 14.350 | 1000 | Truck Weight with Material At Vendor | 9.230 | 14.290 | 15078 | Truck Weight with Material At Store | 5.100 | Empty Truck Weight At Store | 9.190 | YES | 495 | 500 | Vehicle Photo | Download Received Material Photo | P.SESI | 02.02.2026 | 17:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 209 | 29.12.2025 | 5100008255 | 1 | SP113-25-2 | 211383 | Agarwal Datamatics Pvt Ltd | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 23.01.2026 | 4100015536 | 1 | 10.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 17000.000 | 26.01.2026 | 55 | Bikaner, Rajasthan | 02.02.2026 / 11:40 | 2373 | 02.02.2026 / 12:07 | TIRUPATIROADLINES | 9301320284 | RG11GB7557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17000 | Vehicle Photo | Download Received Material Photo | M.SYAM PAL SINGH | 02.02.2026 | 16:08 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 210 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 3 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 5.000 | 31.01.2026 | 4021 | Salem, Tamil Nadu | 31.01.2026 / 20:03 | 426 | 03.02.2026 / 11:30 | SnehhaTransports | 9442870191 | TN30AE8348 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | R TAMIL MANI | 02.02.2026 | 17:06 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 211 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 3 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 7.000 | 31.01.2026 | 4020 | Salem, Tamil Nadu | 31.01.2026 / 19:58 | 426 | 03.02.2026 / 11:30 | SnehhaTransports | 8870279904 | TN30CY3688 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | R MRUGAN | 02.02.2026 | 16:22 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 212 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 5 | 10.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 31.01.2026 | 4017 | Salem, Tamil Nadu | 31.01.2026 / 19:53 | 555 | 03.02.2026 / 11:30 | SnehhaTransports | 9524181879 | TN90H5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | M. VELMURUGAN | 02.02.2026 | 11:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 213 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 2 | 10.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 7.000 | 31.01.2026 | 4018 | Salem, Tamil Nadu | 31.01.2026 / 19:49 | 261 | 02.02.2026 / 10:30 | SnehhaTransports | 9488660546 | TN90J5699 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | Sneha Transports | 02.02.2026 | 12:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 214 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 1 | 10.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 7.000 | 31.01.2026 | 4019 | Salem, Tamil Nadu | 31.01.2026 / 19:43 | 485 | 03.02.2026 / 10:30 | SnehhaTransports | 9042028099 | TN32AK3499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | K.MUNIAPPA | 03.02.2026 | 12:12 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 215 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 4 | 10.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 7.000 | 31.01.2026 | 4016 | Salem, Tamil Nadu | 31.01.2026 / 19:37 | 403 | 03.02.2026 / 11:30 | SnehhaTransports | 9524181879 | TN90K6899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | MEGAWIN SWITCHGEAR Pvt., Ltd., | 02.02.2026 | 18:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 216 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 2 | 31.10.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 8.000 | 30.01.2026 | 865/25-26 | Pashamailaram, Telangana | 30.01.2026 / 15:00 | 597 | 31.01.2026 / 02:56 | TRANSINDIALOGISTICS | 9121154544 | AP39U0730 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Trans India Logistics | 31.01.2026 | 12:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 217 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 2 | 31.10.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 29.01.2026 | 863/25-26 | Pashamailaram, Telangana | 30.01.2026 / 14:59 | 597 | 31.01.2026 / 02:55 | TRANSINDIALOGISTICS | 9121154544 | AP39X4509 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Trans India Logistics | 30.01.2026 | 16:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 218 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 29.01.2026 | 862/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:28 | 559 | 30.01.2026 / 00:38 | TRANSINDIALOGISTICS | 9121154544 | AP29TB1860 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | KITTU | 31.01.2026 | 13:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 219 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 29.01.2026 | 861/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:27 | 559 | 30.01.2026 / 00:37 | TRANSINDIALOGISTICS | 9121154544 | TG07U7687 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | P.SRIKANTH | 31.01.2026 | 13:25 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 220 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 29.01.2026 | 860/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:07 | 559 | 30.01.2026 / 00:17 | TRANSINDIALOGISTICS | 9121154544 | AP05TM3906 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | P Mangaraju | 30.01.2026 | 15:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 221 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 29.01.2026 | 859/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:04 | 559 | 30.01.2026 / 00:14 | TRANSINDIALOGISTICS | 9121154544 | TS12UB3129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | A.KRISHNA | 31.01.2026 | 13:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 222 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 2 | 30.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 26741.000 | 28.01.2026 | 141 | PATANCHERU, Telangana | 29.01.2026 / 11:11 | 605 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TG38T2259 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26741 | Vehicle Photo | Download Received Material Photo | Goyal Transport Services | 29.01.2026 | 15:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 223 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 4 | 30.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 53866.000 | 28.01.2026 | 140 | PATANCHERU, Telangana | 29.01.2026 / 11:08 | 380 | 29.01.2026 / 11:44 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UJ2129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 53866 | Vehicle Photo | Download Received Material Photo | M/s Shakthi cables Pvt., Ltd., | 29.01.2026 | 12:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 224 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 3 | 30.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 26892.000 | 28.01.2026 | 139 | PATANCHERU, Telangana | 29.01.2026 / 11:06 | 440 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK6104 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26892 | Vehicle Photo | Download Received Material Photo | S MASTAN | 29.01.2026 | 12:53 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 225 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 1 | 30.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 5363.000 | 28.01.2026 | 138 | PATANCHERU, Telangana | 29.01.2026 / 11:04 | 412 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TN02BX5693 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5363 | Vehicle Photo | Download Received Material Photo | S. BHOOPATHI | 29.01.2026 | 12:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 226 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 1 | 30.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 47457.000 | 28.01.2026 | 138 | PATANCHERU, Telangana | 29.01.2026 / 11:01 | 412 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TS06UB6679 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47457 | Vehicle Photo | Download Received Material Photo | M.VENKATAIAH | 30.01.2026 | 15:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 227 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 6 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 577.000 | 28.01.2026 | 137 | PATANCHERU, Telangana | 29.01.2026 / 11:00 | 238 | 29.01.2026 / 11:00 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK0332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 577 | Vehicle Photo | Download Received Material Photo | c.surendra | 29.01.2026 | 12:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 228 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 5 | 30.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 39681.000 | 28.01.2026 | 137 | PATANCHERU, Telangana | 29.01.2026 / 10:53 | 238 | 29.01.2026 / 11:00 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK0332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39681 | Vehicle Photo | Download Received Material Photo | c.surendra | 29.01.2026 | 12:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 229 | 07.07.2025 | 5100008053 | 1 | SP:31/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 27.01.2026 | 4100015540 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8000.000 | 28.01.2026 | 158/25-26 | Hyderabad, Telangana | 29.01.2026 / 10:41 | 425 | 31.01.2026 / 11:59 | Saisarvajithlogistics | 9849600139 | AP39UJ3575 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8000 | Vehicle Photo | Download Received Material Photo | B RAJA SEKAR REDDY | 29.01.2026 | 13:02 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 230 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 21.01.2026 | 4100015532 | 2 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 11160.000 | 22.01.2026 | 02004 | YamunaNagar, Haryana | 29.01.2026 / 10:34 | 2159 | 31.01.2026 / 05:44 | ShreeAnandTpt | 9896072034 | HR737308 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 11160 | Vehicle Photo | Download Received Material Photo | M/s Vikram Power Technologies PVt. Ltd | 29.01.2026 | 11:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 231 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 21.01.2026 | 4100015532 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 11160.000 | 22.01.2026 | 02005 | YamunaNagar, Haryana | 29.01.2026 / 10:27 | 2376 | 31.01.2026 / 09:58 | ShreeAnandTpt | 9896072034 | HR737308 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 11160 | Vehicle Photo | Download Received Material Photo | Shri Anand Transport co. | 29.01.2026 | 16:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 232 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 12722.000 | 24.01.2026 | 670 | BIKANER, Rajasthan | 28.01.2026 / 04:48 | 2393 | 30.01.2026 / 04:39 | PADMAVATILOGISTICS | 8107559191 | RJ50GA5446 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | Aasaram | 28.01.2026 | 17:40 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 233 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 2 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 12722.000 | 24.01.2026 | 671 | BIKANER, Rajasthan | 28.01.2026 / 04:45 | 2470 | 30.01.2026 / 11:59 | PADMAVATILOGISTICS | 8107559191 | RJ50GA5446 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | Padmavati Logistics | 29.01.2026 | 16:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 234 | 29.10.2025 | 5100008213 | 1 | SPMPT-81 | 210930 | DIGITAL WORLD, VIJAYAWADA | AAF-ADE 5 P&MM | CAH01283 | Laptop -HP ProBook 440 14inch G10 NB PC | EA | 24.01.2026 | 4100015538 | 1 | 30.01.2026 | TIRUPATI,CORPORATE OFFICE | 9440290793 | 1 | 21.000 | 24.01.2026 | VJA-2526/10673 | Vijayawada, Andhra Pradesh | 28.01.2026 / 12:48 | 425 | 28.01.2026 / 21:18 | DTDC | 8885333095 | NA | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21 | Vehicle Photo | Download Received Material Photo | DIGITAL WORLD, VIJAYAWADA | 28.01.2026 | 15:38 | Signed Acknowledgement | None | ||||||||
| 235 | 29.12.2025 | 5100008256 | 1 | SP113-25-2 | 210108 | HI-TECH INSULATORS | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 22.01.2026 | 4100015534 | 1 | 10.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 15500.000 | 23.01.2026 | 164 | Annojiguda, Telangana | 24.01.2026 / 18:07 | 248 | 24.01.2026 / 23:04 | Narsoji | 9866017796 | AP39TH2178 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15500 | Vehicle Photo | Download Received Material Photo | RAFI | 24.01.2026 | 18:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 236 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 20.01.2026 | 4100015530 | 1 | 25.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2200.000 | 22.01.2026 | DRS/25-26/24 | HOWRAH, West Bengal | 24.01.2026 / 13:09 | 1574 | 25.01.2026 / 20:37 | NSTRANSPORTAGENCY | 9330824376 | AP16TG3688 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2200 | Vehicle Photo | Download Received Material Photo | MD.WASIM | 27.01.2026 | 16:02 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 237 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 1 | 10.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 23610.000 | 22.01.2026 | PPTL/25-26/437 | IDABollaramSangareddy, Telangana | 22.01.2026 / 16:12 | 590 | 23.01.2026 / 04:00 | GoyalTransportServices | 7702959783 | TS12UC9542 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23610 | Vehicle Photo | Download Received Material Photo | Goyal transport services | 24.01.2026 | 13:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 238 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 4 | 10.11.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 618.000 | 22.01.2026 | PPTL/25-26/436 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:59 | 223 | 22.01.2026 / 20:26 | GoyalTransportServices | 9553173389 | AP02W7389 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 618 | Vehicle Photo | Download Received Material Photo | LOKESWAR REDDY DRIVER | 23.01.2026 | 11:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 239 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 3 | 10.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23127.000 | 22.01.2026 | PPTL/25-26/436 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:54 | 223 | 22.01.2026 / 20:21 | GoyalTransportServices | 9553173389 | AP02W7389 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23127 | Vehicle Photo | Download Received Material Photo | lokeswar reddy driver | 23.01.2026 | 11:29 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 240 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 2 | 10.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 23608.000 | 22.01.2026 | PPTL/25-26/440 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:52 | 372 | 22.01.2026 / 23:18 | GoyalTransportServices | 9515778213 | AP02TB8625 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23608 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 23.01.2026 | 13:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 241 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 2 | 10.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23675.000 | 22.01.2026 | PPTL/25-26/439 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:48 | 372 | 22.01.2026 / 23:14 | GoyalTransportServices | 9030235956 | AP39TB5855 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23675 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 23.01.2026 | 11:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 242 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 1 | 10.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 23760.000 | 22.01.2026 | PPTL/25-26/438 | IDABollaram Sangareddy, Telangana | 22.01.2026 / 15:43 | 590 | 23.01.2026 / 03:31 | Goyal Transport Services | 9550885296 | AP39TX4888 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23760 | Vehicle Photo | Download Received Material Photo | Goyal Transport services | 23.01.2026 | 16:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 243 | 11.10.2025 | 5100008204 | 1 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | SBR30172 | 4 in 1 DC Power Supply Module | EA | 17.01.2026 | 4100015524 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 12.000 | 22.01.2026 | SWE/25-26/1033 | Salem, Tamil Nadu | 22.01.2026 / 11:45 | 419 | 24.01.2026 / 20:00 | KSTransport | 6379434408 | TN47CY3360 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | M.VISHWANATHAN | 24.01.2026 | 10:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 244 | 11.10.2025 | 5100008204 | 1 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | SBR30172 | 4 in 1 DC Power Supply Module | EA | 17.01.2026 | 4100015524 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8.000 | 21.01.2026 | SWE/25-26/1029 | Salem, Tamil Nadu | 21.01.2026 / 20:15 | 419 | 23.01.2026 / 10:00 | SalemETKTransport | 8838618330 | TN91K5496 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | NAVEEN | 23.01.2026 | 13:16 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||||||
| 245 | 11.10.2025 | 5100008204 | 3 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | BAT00101 | R/C portable battery charger wth 26AHBat | EA | 17.01.2026 | 4100015524 | 2 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 21.01.2026 | SWE/25-26/1030 | Salem, Tamil Nadu | 21.01.2026 / 20:15 | 419 | 23.01.2026 / 10:00 | SalemETKTransport | 8838618330 | TN91K5496 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | NAVEEN | 23.01.2026 | 13:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 246 | 06.11.2025 | 5100008218 | 1 | 342836 | 212355 | LAN Engineering & Technologies | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 17.01.2026 | 4100015528 | 1 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 230.000 | 20.01.2026 | LAN/B17/1391 | Noida, Uttar Pradesh | 21.01.2026 / 17:16 | 2146 | 23.01.2026 / 12:11 | ManasSupplyChainPvtLtd | 9813896133 | RJ11GB6089 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 230 | Vehicle Photo | Download Received Material Photo | Manas Supply chain pvt.ltd | 27.01.2026 | 13:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 247 | 06.11.2025 | 5100008218 | 1 | 342836 | 212355 | LAN Engineering & Technologies | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 17.01.2026 | 4100015528 | 2 | 15.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 230.000 | 19.01.2026 | LAN/B17/1386 | Noida, Uttar Pradesh | 21.01.2026 / 17:10 | 1919 | 23.01.2026 / 07:32 | ManasSupplyChainPvtLtd | 8658614175 | RJ11GB8333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 230 | Vehicle Photo | Download Received Material Photo | Manas supply chain Pvt Ltd | 22.01.2026 | 15:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 248 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 13.01.2026 | 4100015519 | 1 | 20.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 19.885 | 17.01.2026 | D2085/2025-26 | HYDERABAD, Telangana | 21.01.2026 / 13:00 | 620 | 22.01.2026 / 01:24 | NaveenBrothersTransport | 8106486249 | AP-39-TZ-0405 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | Naveen Brothers Transport | 21.01.2026 | 16:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 249 | 18.01.2025 | 5100007697 | 3 | 52/24-25 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10020 | 11KV 3PH P.T 0.5 ACCURACY 100VA | EA | 12.01.2026 | 4100015518 | 2 | 06.05.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 25.000 | 14.01.2026 | 462 | Faridabad, Haryana | 21.01.2026 / 12:44 | 1783 | 23.01.2026 / 00:23 | PremierTransCarriers | 9425945037 | UP75BT9701 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | Concord Electrical Industries | 22.01.2026 | 18:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||||||
| 250 | 18.01.2025 | 5100007697 | 3 | 52/24-25 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10020 | 11KV 3PH P.T 0.5 ACCURACY 100VA | EA | 12.01.2026 | 4100015518 | 1 | 06.04.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 14.01.2026 | 461 | Faridabad, Haryana | 21.01.2026 / 12:41 | 2118 | 23.01.2026 / 07:02 | PremierTransCarriers | 9425945037 | UP75BT9701 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | premier trans carriers | 21.01.2026 | 15:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 251 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 3 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 20.01.2026 | 37/25-26 | Hyderabad, Telangana | 20.01.2026 / 19:30 | 600 | 21.01.2026 / 07:30 | NA | 9985856652 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 22.01.2026 | 16:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 252 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 2 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 200.000 | 20.01.2026 | 37/25-26 | Hyderabad, Telangana | 20.01.2026 / 19:27 | 600 | 21.01.2026 / 07:27 | NA | 9985856652 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 200 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 22.01.2026 | 16:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 253 | 11.12.2025 | 5100008242 | 1 | E-352398 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015525 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 62709.000 | 18.01.2026 | SB-25-26-1195 | BOREGAON, Madhya Pradesh | 20.01.2026 / 10:52 | 945 | 20.01.2026 / 17:00 | ShriTirupatiBalajiTransport | 8056945857 | TN25AU0977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 62709 | Vehicle Photo | Download Received Material Photo | SHRITIRUPATIBALAJI TRANSPORT | 20.01.2026 | 12:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 254 | 11.12.2025 | 5100008242 | 1 | E-352398 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015525 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 37291.000 | 18.01.2026 | SB-25-26-1196 | BOREGAON, Madhya Pradesh | 20.01.2026 / 11:28 | 838 | 20.01.2026 / 11:30 | ShriTirupatiBalajiTransport | 9959498894 | TG19T3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 37291 | Vehicle Photo | Download Received Material Photo | GULZAR (9959498894) | 20.01.2026 | 18:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||||||
| 255 | 11.12.2025 | 5100008240 | 1 | E-352398 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015526 | 2 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 52300.000 | 17.01.2026 | GT/00257/25-26 | Hyderabad, Telangana | 19.01.2026 / 15:10 | 365 | 19.01.2026 / 22:28 | Mindspaace | 7330991088 | AP21TE5330 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52300 | Vehicle Photo | Download Received Material Photo | MINDSPACE | 19.01.2026 | 19:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 256 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 2 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 300.000 | 18.01.2026 | 36/25-26 | Hyderabad, Telangana | 19.01.2026 / 17:40 | 600 | 20.01.2026 / 05:40 | NA | 9330338339 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 300 | Vehicle Photo | Download Received Material Photo | M/s Anjaneya Engineering Industries | 19.01.2026 | 18:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 257 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 18.01.2026 | 36/25-26 | Hyderabad, Andhra Pradesh | 19.01.2026 / 17:38 | 600 | 20.01.2026 / 05:38 | NA | 9330338339 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | M/s Anjaneya Engineering Industries | 19.01.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 258 | 11.12.2025 | 5100008240 | 1 | E-352398 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015526 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 47700.000 | 17.01.2026 | GT/00258/25-26 | Hyderabad, Telangana | 19.01.2026 / 10:15 | 365 | 19.01.2026 / 17:33 | Mindspaace | 9393876525 | TS05UB2858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47700 | Vehicle Photo | Download Received Material Photo | MIND SPACE LOGISTICS | 20.01.2026 | 13:05 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 |
