| # | 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(Circle) | 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 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 08.10.2026 | 202601553 | KADAPA, Andhra Pradesh | 09.10.2026 / 09:11 | 172 | 09.10.2026 / 12:37 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2988 | 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 | 09.10.2026 | 16:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 2 | 10.09.2026 | 5100008641 | 1 | SP:26/26 | 211662 | COASTAL ENGINEERING INDUSTRY | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 06.10.2026 | 4100016365 | 3 | 20.10.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 08.10.2026 | 14 | Chinalanka, Andhra Pradesh | 08.10.2026 / 19:41 | 660 | 09.10.2026 / 08:53 | Maqsood | 6281562733 | AP21TZ0098 | 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 | COASTAL ENGINEERING INDUSTRY | 09.10.2026 | 17:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 3 | 10.09.2026 | 5100008641 | 1 | SP:26/26 | 211662 | COASTAL ENGINEERING INDUSTRY | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 06.10.2026 | 4100016365 | 1 | 20.10.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 08.10.2026 | 13 | Chinalanka, Andhra Pradesh | 08.10.2026 / 19:36 | 660 | 09.10.2026 / 08:48 | Maqsood | 6281562733 | AP21TZ0098 | 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 | COASTAL ENGINEERING INDUSTRY | 09.10.2026 | 17:18 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 4 | 03.08.2026 | 5100008580 | 1 | SP-19/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 08.10.2026 | 4100016368 | 2 | 15.10.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 52105.000 | 08.10.2026 | GT/00117 | Hyderabad, Telangana | 08.10.2026 / 19:01 | 250 | 09.10.2026 / 07:01 | Mindspaace | 8374970929 | AP21TY8261 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52105 | Vehicle Photo | Download Received Material Photo | RAVI DRIVER | 09.10.2026 | 16:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 5 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 6 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 6 | 20.000 | 08.10.2026 | rk71 | ALLAGADDA, Andhra Pradesh | 08.10.2026 / 18:20 | 254 | 09.10.2026 / 18:24 | RAMANAIAH | 8333095663 | AP39V7483 | 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 | RK Electricals Private Limited | 09.10.2026 | 12:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 6 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 6 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 5 | 20.000 | 08.10.2026 | RK70 | ALLAGADDA, Andhra Pradesh | 08.10.2026 / 17:29 | 254 | 09.10.2026 / 18:33 | RAMANAIAH | 8333095663 | AP36Y8126 | 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 | RK Electricals Private Limited | 09.10.2026 | 12:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 7 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 6 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 20.000 | 08.10.2026 | RK69 | ALLAGADDA, Andhra Pradesh | 08.10.2026 / 17:26 | 254 | 09.10.2026 / 18:30 | RAMANAIAH | 8333095663 | AP21TD0882 | 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 | RK Electricals Private Limited | 09.10.2026 | 11:21 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 8 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016346 | 3 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 08.10.2026 | 583/26-27 | Pashamailaram, Telangana | 08.10.2026 / 13:11 | 238 | 08.10.2026 / 17:56 | TRANSINDIALOGISTICS | 9121154544 | AP21TB5228 | 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 | TRANSINDIALOGISTICS | 09.10.2026 | 16:31 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 9 | 05.09.2026 | 5100008623 | 1 | SP22/26-27 | 211523 | T.K.Industries | AAB-ADE 4 P&MM | HWR00002 | 11KV METAL PARTS(C&T) | SET | 29.09.2026 | 4100016338 | 1 | 15.10.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10000.000 | 05.10.2026 | TK/26-27/009 | Howrah, Andhra Pradesh | 08.10.2026 / 10:46 | 1600 | 09.10.2026 / 18:46 | PRCPvt | 7995858423 | TS29TA2880 | 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 | D KIRAN | 08.10.2026 | 10:50 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 10 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 07.10.2026 | 202601543 | KADAPA, Andhra Pradesh | 08.10.2026 / 09:54 | 172 | 08.10.2026 / 13:20 | SudhakarReddyLorryTransport | 7013090217 | AP27X4768 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 08.10.2026 | 12:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 11 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 6 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 8.000 | 07.10.2026 | 202601544 | KADAPA, Andhra Pradesh | 08.10.2026 / 09:52 | 172 | 08.10.2026 / 13:18 | SudhakarReddyLorryTransport | 7013090217 | AP27X4768 | 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 | sudhakar reddy lorry transport | 08.10.2026 | 12:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 12 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 6 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 28.000 | 07.10.2026 | 202601542 | KADAPA, Andhra Pradesh | 08.10.2026 / 09:51 | 172 | 08.10.2026 / 13:17 | SudhakarReddyLorryTransport | 7013090217 | AP26W7688 | 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 | 08.10.2026 | 17:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 13 | 04.08.2026 | 5100008593 | 1 | 3/2026-27 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR10080 | 11KV CT 100/1 A | EA | 06.10.2026 | 4100016366 | 2 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 07.10.2026 | STR015/1021 | Hyderabad, Telangana | 08.10.2026 / 09:53 | 608 | 08.10.2026 / 22:02 | SuryaTransport | 8121821831 | TN57CD9318 | 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 | SURYA TRANSPORT | 08.10.2026 | 17:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 14 | 04.08.2026 | 5100008593 | 1 | 3/2026-27 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR10080 | 11KV CT 100/1 A | EA | 06.10.2026 | 4100016366 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 07.10.2026 | STR015/1020 | Hyderabad, Telangana | 08.10.2026 / 09:51 | 608 | 08.10.2026 / 10:00 | SuryaTransport | 8121821831 | TN57CD9318 | 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 | SURYA TRANSPORT | 08.10.2026 | 17:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 15 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 26.09.2026 | 4100016331 | 1 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 07.10.2026 | 202601541 | Kadapa, Andhra Pradesh | 07.10.2026 / 17:15 | 83 | 07.10.2026 / 18:54 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU8181 | 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 | Y RAMESH | 09.10.2026 | 18:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 16 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 6 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 07.10.2026 | RK68 | ALLAGADDA, Andhra Pradesh | 07.10.2026 / 17:08 | 254 | 08.10.2026 / 18:12 | RAMANAIAH | 8333095663 | AP39V7483 | 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 | RK Electricals Private Limited | 08.10.2026 | 12:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 17 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 6 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 20.000 | 07.10.2026 | RK67 | ALLAGADDA, Andhra Pradesh | 07.10.2026 / 17:06 | 254 | 08.10.2026 / 18:10 | RAMANAIAH | 8333095663 | AP39UF4818 | 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 | RK Electricals Private Limited | 08.10.2026 | 15:43 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 18 | 05.09.2026 | 5100008617 | 3 | SP-27/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00006 | LT PVC CU CONTR CABLE 10 CORE 2.5 SQ. MM | M | 06.10.2026 | 4100016364 | 6 | 15.11.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 66.000 | 07.10.2026 | GT/00116 | Hyderabad, Telangana | 07.10.2026 / 15:27 | 585 | 08.10.2026 / 12:00 | GoyalTransport | 7288072905 | AP39UU9117 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 66 | Vehicle Photo | Download Received Material Photo | GOYA TRANSPORT | 08.10.2026 | 16:50 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 19 | 05.09.2026 | 5100008617 | 3 | SP-27/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00006 | LT PVC CU CONTR CABLE 10 CORE 2.5 SQ. MM | M | 06.10.2026 | 4100016364 | 5 | 15.10.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 07.10.2026 | GT/00116 | Hyderabad, Telangana | 07.10.2026 / 15:26 | 585 | 08.10.2026 / 12:00 | GoyalTransport | 7288072905 | AP39UU9117 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | GOYA TRANSPORT | 08.10.2026 | 16:50 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 20 | 05.09.2026 | 5100008617 | 2 | SP-27/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00002 | LT PVC CU CONTR CABLE 4 CORE 2.5 SQ. MM | M | 06.10.2026 | 4100016364 | 4 | 15.11.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 302.000 | 07.10.2026 | GT/00116 | Hyderabad, Telangana | 07.10.2026 / 15:25 | 585 | 08.10.2026 / 12:00 | GoyalTransport | 7288072905 | AP39UU9117 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 302 | Vehicle Photo | Download Received Material Photo | GOYA TRANSPORT | 08.10.2026 | 16:50 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 21 | 05.09.2026 | 5100008617 | 2 | SP-27/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00002 | LT PVC CU CONTR CABLE 4 CORE 2.5 SQ. MM | M | 06.10.2026 | 4100016364 | 3 | 15.10.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 07.10.2026 | GT/00116 | Hyderabad, Telangana | 07.10.2026 / 15:23 | 585 | 08.10.2026 / 12:00 | GoyalTransport | 7288072905 | AP39UU9117 | 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 | GOYA TRANSPORT | 08.10.2026 | 16:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 22 | 05.09.2026 | 5100008617 | 1 | SP-27/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00001 | LT PVC CU CONTR CABLE 2 CORE 2.5 SQ. MM | M | 06.10.2026 | 4100016364 | 2 | 15.11.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 355.000 | 07.10.2026 | GT/00116 | Hyderabad, Telangana | 07.10.2026 / 15:18 | 585 | 08.10.2026 / 12:00 | GoyalTransport | 7288072905 | AP39UU9117 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 355 | Vehicle Photo | Download Received Material Photo | GOYA TRANSPORT | 08.10.2026 | 16:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 23 | 05.09.2026 | 5100008617 | 1 | SP-27/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00001 | LT PVC CU CONTR CABLE 2 CORE 2.5 SQ. MM | M | 06.10.2026 | 4100016364 | 1 | 15.10.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 07.10.2026 | GT/00116 | Hyderabad, Telangana | 07.10.2026 / 15:14 | 585 | 08.10.2026 / 11:56 | GoyalTransport | 7288072905 | AP39UU9117 | 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 | GOYA TRANSPORT | 08.10.2026 | 16:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 24 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 25.09.2026 | 4100016322 | 2 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 06.10.2026 | 202601537 | Kadapa, Andhra Pradesh | 07.10.2026 / 11:29 | 207 | 07.10.2026 / 15:37 | SSELTRANSPORT | 7799885820 | AP04TX7915 | 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 | SSEL TRANSPORT | 08.10.2026 | 17:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 25 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 6 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 06.10.2026 | 202601536 | Kadapa, Andhra Pradesh | 07.10.2026 / 11:25 | 172 | 07.10.2026 / 14:51 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX2988 | 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 | 07.10.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 26 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 3 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 06.10.2026 | 202601533 | Kadapa, Andhra Pradesh | 07.10.2026 / 11:22 | 194 | 07.10.2026 / 15:14 | 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 | Shirdi Sai Electricals Limited | 07.10.2026 | 15:33 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 27 | 17.07.2026 | 5100008539 | 1 | 09/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 18.09.2026 | 4100016299 | 2 | 25.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 3.000 | 07.10.2026 | MPS/26-27/0406 | KOTHURVILLAGE, Andhra Pradesh | 07.10.2026 / 00:01 | 344 | 07.10.2026 / 06:53 | munikrishna | 6300618064 | AP39WB8289 | 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 | MUNIKRISHNA | 07.10.2026 | 12:31 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 28 | 17.07.2026 | 5100008539 | 1 | 09/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 18.09.2026 | 4100016299 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 07.10.2026 | MPS/26-27/0405 | KOTHURVILLAGE, Andhra Pradesh | 07.10.2026 / 00:01 | 344 | 07.10.2026 / 06:53 | munikrishna | 6300618064 | AP39WB8289 | 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 | MUNIKRISHNA | 07.10.2026 | 12:26 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 29 | 08.09.2026 | 5100008626 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 30.09.2026 | 4100016347 | 3 | 30.10.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 10000.700 | 06.10.2026 | SSI/26-27/082 | KADAPA, Andhra Pradesh | 07.10.2026 / 07:37 | 148 | 07.10.2026 / 10:34 | Sudhakar | 9030829394 | AP02TB3656 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10001 | Vehicle Photo | Download Received Material Photo | S. SHESHADRI, DRIVER | 07.10.2026 | 12:04 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 30 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.09.2026 | 4100016348 | 4 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 82.984 | 05.10.2026 | 151 | PATANCHERU, Telangana | 06.10.2026 / 10:56 | 605 | 06.10.2026 / 12:02 | GOYALTRANSPORTSERVICES | 9399912151 | AP04UB2289 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 83 | Vehicle Photo | Download Received Material Photo | goyal transport services | 06.10.2026 | 17:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 31 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 6 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 06.10.2026 | RK66 | ALLAGADDA, Andhra Pradesh | 06.10.2026 / 15:44 | 254 | 07.10.2026 / 20:48 | RAMANAIAH | 8333095663 | AP21TD0882 | 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 | RK Electricals Private Limited | 07.10.2026 | 16:39 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 32 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 6 | 20.000 | 06.10.2026 | RK65 | ALLAGADDA, Andhra Pradesh | 06.10.2026 / 15:35 | 254 | 07.10.2026 / 20:39 | RAMANAIAH | 8333095663 | AP36Y8126 | 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 | RK Electricals Private Limited | 07.10.2026 | 16:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 33 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 3 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 06.10.2026 | 202601531 | KADAPA, Andhra Pradesh | 06.10.2026 / 15:11 | 194 | 06.10.2026 / 19:03 | SudhakarReddyLorryTransport | 7013090217 | AP21TX1890 | 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 | 07.10.2026 | 13:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 34 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 6 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 16.000 | 06.10.2026 | 202601530 | KADAPA, Andhra Pradesh | 06.10.2026 / 15:09 | 172 | 06.10.2026 / 18:35 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | 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 | SUDHAKR REDDY LORRTY TRANSPORT | 07.10.2026 | 15:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 35 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 5 | 16.000 | 06.10.2026 | 202601529 | KADAPA, Andhra Pradesh | 06.10.2026 / 15:05 | 172 | 06.10.2026 / 18:31 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | 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 | SUDHAKAR REDDY LORRTY TRANSPORT | 07.10.2026 | 15:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 36 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 32.000 | 06.10.2026 | 202601528 | KADAPA, Andhra Pradesh | 06.10.2026 / 15:03 | 172 | 06.10.2026 / 18:29 | SudhakarReddyLorryTransport | 7013090217 | AP04TX3444 | 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 | 07.10.2026 | 15:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 37 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 01.10.2026 | 4100016360 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 05.10.2026 | 202601526 | KADAPA, Andhra Pradesh | 06.10.2026 / 10:24 | 148 | 06.10.2026 / 13:21 | SudhakarReddyLorryTransport | 7013090217 | AP04TW7399 | 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 | O OBAIAH | 06.10.2026 | 14:20 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 38 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 4 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 16.000 | 05.10.2026 | 202601524 | KADAPA, Andhra Pradesh | 06.10.2026 / 10:21 | 216 | 06.10.2026 / 14:40 | SudhakarReddyLorryTransport | 7013090217 | AP21W6199 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 06.10.2026 | 20:22 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 39 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 8 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 12.000 | 05.10.2026 | 202601523 | KADAPA, Andhra Pradesh | 06.10.2026 / 10:18 | 216 | 06.10.2026 / 14:37 | SudhakarReddyLorryTransport | 7013090217 | AP21W6199 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 06.10.2026 | 20:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 40 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 8 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 16.000 | 05.10.2026 | 202601522 | KADAPA, Andhra Pradesh | 06.10.2026 / 10:16 | 216 | 06.10.2026 / 14:35 | SudhakarReddyLorryTransport | 7013090217 | AP16Y5758 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 06.10.2026 | 20:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 41 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 12.000 | 05.10.2026 | 202601525 | KADAPA, Andhra Pradesh | 06.10.2026 / 10:14 | 148 | 06.10.2026 / 13:11 | SudhakarReddyLorryTransport | 7013090217 | AP04TW7399 | 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 | O OBAIAH | 06.10.2026 | 14:19 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 42 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 9 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 12.000 | 05.10.2026 | 202601521 | KADAPA, Andhra Pradesh | 06.10.2026 / 10:12 | 216 | 06.10.2026 / 14:31 | SudhakarReddyLorryTransport | 7013090217 | AP16Y5758 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 06.10.2026 | 20:22 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 43 | 08.09.2026 | 5100008626 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 30.09.2026 | 4100016347 | 2 | 30.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 5001.150 | 06.10.2026 | SSI/26-27/080 | KADAPA, Andhra Pradesh | 06.10.2026 / 09:03 | 172 | 06.10.2026 / 12:29 | Sudhakar | 9030829394 | AP03X3567 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5001 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 06.10.2026 | 12:16 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 44 | 08.09.2026 | 5100008626 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 30.09.2026 | 4100016347 | 1 | 30.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 06.10.2026 | SSI/26-27/079 | KADAPA, Andhra Pradesh | 06.10.2026 / 09:02 | 172 | 06.10.2026 / 12:28 | Sudhakar | 9030829394 | AP03X3567 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 06.10.2026 | 12:16 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 45 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.09.2026 | 4100016348 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 82.482 | 05.10.2026 | 150 | PATANCHERU, Telangana | 05.10.2026 / 17:15 | 605 | 06.10.2026 / 12:21 | GOYALTRANSPORTSERVICES | 9399912151 | AP04UB2289 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 82 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 06.10.2026 | 17:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 46 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 25.09.2026 | 4100016322 | 1 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 05.10.2026 | 202601518 | KADAPA, Andhra Pradesh | 05.10.2026 / 16:54 | 167 | 05.10.2026 / 20:14 | SudhakarReddyLorryTransport | 7013090217 | AP05TM5759 | 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 | RAVI | 07.10.2026 | 15:56 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 47 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 2 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 05.10.2026 | 202601515 | KADAPA, Andhra Pradesh | 05.10.2026 / 15:59 | 16 | 05.10.2026 / 16:18 | SudhakarReddyLorryTransport | 7013090217 | 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 | P NAGARJUNA | 05.10.2026 | 17:33 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 48 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016355 | 2 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 05.10.2026 | 202601514 | KADAPA, Andhra Pradesh | 05.10.2026 / 15:57 | 16 | 05.10.2026 / 16:16 | SudhakarReddyLorryTransport | 7013090217 | AP02X0006 | 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 | P SRINIVAS | 05.10.2026 | 17:31 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 49 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 12.000 | 05.10.2026 | 202601513 | KADAPA, Andhra Pradesh | 05.10.2026 / 15:56 | 16 | 05.10.2026 / 16:15 | SudhakarReddyLorryTransport | 7013090217 | AP02X0006 | 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 | P SREENIVAS | 05.10.2026 | 17:31 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 50 | 05.08.2026 | 5100008601 | 5 | 51-6752 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR30083 | 11KV Pole Assembly with V I for Stelmec | EA | 03.10.2026 | 4100016361 | 5 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 05.10.2026 | 163 | Chittoor, Andhra Pradesh | 05.10.2026 / 14:57 | 10 | 05.10.2026 / 15:24 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | Sri Gowri Shankar | 05.10.2026 | 17:26 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 51 | 05.08.2026 | 5100008601 | 4 | 51-6752 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10098 | 11KV PL ASMBLY WTH V I SUIT BHEL VCB | EA | 03.10.2026 | 4100016361 | 4 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 05.10.2026 | 163 | Chittoor, Andhra Pradesh | 05.10.2026 / 14:56 | 10 | 05.10.2026 / 15:23 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | Sri Gowri Shankar | 05.10.2026 | 17:26 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 52 | 05.08.2026 | 5100008601 | 3 | 51-6752 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10086 | 11KV POLE ASEMBLY WITH V I SUIT S&S VCB | EA | 03.10.2026 | 4100016361 | 3 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 18.000 | 05.10.2026 | 163 | Chittoor, Andhra Pradesh | 05.10.2026 / 14:55 | 10 | 05.10.2026 / 15:27 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 18 | Vehicle Photo | Download Received Material Photo | Sri Gowri Shankar | 05.10.2026 | 17:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 53 | 05.08.2026 | 5100008601 | 2 | 51-6752 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10085 | 11KV POLE ASEMBLY WITH V I SUIT CGL VCB | EA | 03.10.2026 | 4100016361 | 2 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 7.000 | 05.10.2026 | 163 | Chittoor, Andhra Pradesh | 05.10.2026 / 14:52 | 10 | 05.10.2026 / 15:29 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | Sri Gowri Shankar | 05.10.2026 | 17:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 54 | 05.08.2026 | 5100008601 | 1 | 51-6752 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR30087 | 11KV Pole Assembly with V I for Megawin | EA | 03.10.2026 | 4100016361 | 1 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 05.10.2026 | 163 | Chittoor, Andhra Pradesh | 05.10.2026 / 14:51 | 10 | 05.10.2026 / 15:28 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | Sri Gowri Shankar | 05.10.2026 | 17:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 55 | 04.08.2026 | 5100008594 | 1 | 51-6862 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR30094 | Retrofit Tricle Charger 24V | EA | 01.09.2026 | 4100016239 | 2 | 31.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 500.000 | 05.10.2026 | 162 | Chittoor, Andhra Pradesh | 05.10.2026 / 14:49 | 10 | 05.10.2026 / 15:26 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | SRI GOWRI SHANKAR | 05.10.2026 | 17:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 56 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 5 | 20.000 | 05.10.2026 | RK64 | ALLAGADDA, Andhra Pradesh | 05.10.2026 / 13:10 | 254 | 05.10.2026 / 19:40 | RAMANAIAH | 8333095663 | AP39TH1116 | 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 | RK Electricals Private Limited | 06.10.2026 | 11:38 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 57 | 11.08.2026 | 5100008602 | 1 | SP-118/24- | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00025 | 11KV CABLE JOINTING KIT 3X35SQMM OUTDOOR | EA | 21.09.2026 | 4100016303 | 3 | 21.10.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 24.09.2026 | 262700844 | yamunanagar, Haryana | 05.10.2026 / 12:19 | 1900 | 06.10.2026 / 02:19 | ARORATRANSPORT | 9215580111 | HR63B8868 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | SALIM | 05.10.2026 | 15:53 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 58 | 11.08.2026 | 5100008602 | 1 | SP-118/24- | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00025 | 11KV CABLE JOINTING KIT 3X35SQMM OUTDOOR | EA | 21.09.2026 | 4100016303 | 2 | 21.10.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 250.000 | 24.09.2026 | 262700842 | yamunanagar, Haryana | 05.10.2026 / 12:18 | 1900 | 06.10.2026 / 02:18 | ARORATRANSPORT | 9215580111 | HR63B8868 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | SK. ABDUL SALEEM, DRIVER | 06.10.2026 | 12:28 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 59 | 11.08.2026 | 5100008602 | 1 | SP-118/24- | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00025 | 11KV CABLE JOINTING KIT 3X35SQMM OUTDOOR | EA | 21.09.2026 | 4100016303 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 24.09.2026 | 262700842 | yamunanagar, Haryana | 05.10.2026 / 12:09 | 1900 | 07.10.2026 / 02:09 | ARORATRANSPORT | 9215580111 | HR63B8868 | 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 | SK. ABDULSALEEM, DRIVER | 06.10.2026 | 12:20 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 60 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 28.000 | 03.10.2026 | 202601510 | KADAPA, Andhra Pradesh | 05.10.2026 / 09:41 | 172 | 05.10.2026 / 13:07 | SudhakarReddyLorryTransport | 7013090217 | 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 TRANPSORT | 05.10.2026 | 16:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 61 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 03.10.2026 | 202601509 | KADAPA, Andhra Pradesh | 05.10.2026 / 09:40 | 172 | 05.10.2026 / 13:06 | SudhakarReddyLorryTransport | 7013090217 | AP03TE1159 | 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 | 05.10.2026 | 14:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 62 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 03.10.2026 | 202601508 | KADAPA, Andhra Pradesh | 05.10.2026 / 09:39 | 172 | 05.10.2026 / 13:05 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2644 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 05.10.2026 | 15:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 63 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 4 | 24.000 | 03.10.2026 | 202601507 | KADAPA, Andhra Pradesh | 05.10.2026 / 09:37 | 172 | 05.10.2026 / 13:03 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2644 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | sudhakar reddy lorry transport | 05.10.2026 | 15:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 64 | 03.08.2026 | 5100008578 | 1 | SP-19/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016282 | 5 | 31.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 79360.000 | 04.10.2026 | APC/26-27/081 | VIJAYAWADA, Andhra Pradesh | 04.10.2026 / 22:38 | 482 | 05.10.2026 / 08:16 | ASHOK | 9573728441 | RJ20GB2948 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 79360 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 05.10.2026 | 19:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 65 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 20.000 | 04.10.2026 | RK63 | ALLAGADDA, Andhra Pradesh | 04.10.2026 / 16:43 | 254 | 05.10.2026 / 18:47 | RAMANAIAH | 8333095663 | AP36Y8126 | 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 | RK Electricals Private Limited | 05.10.2026 | 11:16 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 66 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 04.10.2026 | RK62 | ALLAGADDA, Andhra Pradesh | 04.10.2026 / 16:42 | 254 | 05.10.2026 / 17:46 | RAMANAIAH | 8333095663 | AP21TD0882 | 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 | RK Electricals Private Limited | 05.10.2026 | 12:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 67 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 20.000 | 04.10.2026 | RK61 | ALLAGADDA, Andhra Pradesh | 04.10.2026 / 16:40 | 254 | 05.10.2026 / 18:44 | RAMANAIAH | 8333095663 | AP39V7483 | 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 | RK Electricals Private Limited | 05.10.2026 | 11:56 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 68 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 04.10.2026 | RK60 | ALLAGADDA, Andhra Pradesh | 04.10.2026 / 16:38 | 254 | 05.10.2026 / 18:42 | RAMANAIAH | 8333095663 | AP27UB1592 | 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 | RK Electricals Private Limited | 05.10.2026 | 12:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 69 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016346 | 5 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 03.10.2026 | 575/26-27 | Pashamailaram, Telangana | 03.10.2026 / 19:23 | 380 | 04.10.2026 / 02:59 | TRANSINDIALOGISTICS | 9121154544 | AP39WC9698 | 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 | Vajra Transpower Pvt Ltd | 05.10.2026 | 10:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 70 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016346 | 4 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 03.10.2026 | 574/26-27 | Pashamailaram, Telangana | 03.10.2026 / 19:16 | 597 | 04.10.2026 / 07:12 | TRANSINDIALOGISTICS | 9121154544 | KA088445 | 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 | TRANSINDIA LOGISTICS | 05.10.2026 | 13:26 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 71 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016346 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 03.10.2026 | 573/26-27 | Pashamailaram, Telangana | 03.10.2026 / 12:12 | 597 | 04.10.2026 / 00:08 | TRANSINDIALOGISTICS | 9121154544 | KA468934 | 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 | transindia logistics | 05.10.2026 | 16:08 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 72 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 9 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 36.000 | 01.10.2026 | 202601494 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:33 | 216 | 03.10.2026 / 14:52 | SudhakarReddyLorryTransport | 7013090217 | AP21TX9156 | 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 | 04.10.2026 | 10:19 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 73 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 9 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 8.000 | 01.10.2026 | 202601489 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:32 | 216 | 03.10.2026 / 14:51 | SudhakarReddyLorryTransport | 7013090217 | AP39U7550 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 04.10.2026 | 10:19 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 74 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 24.000 | 01.10.2026 | 202601488 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:28 | 216 | 03.10.2026 / 14:47 | SudhakarReddyLorryTransport | 7013090217 | AP39U7550 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 06.10.2026 | 20:26 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 75 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 28.000 | 01.10.2026 | 202601501 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:23 | 172 | 03.10.2026 / 13:49 | SudhakarReddyLorryTransport | 7013090217 | AP04V4233 | 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 | 03.10.2026 | 13:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 76 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 4.000 | 01.10.2026 | 202601486 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:21 | 172 | 03.10.2026 / 13:47 | SudhakarReddyLorryTransport | 7013090217 | AP03X0475 | 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 | 03.10.2026 | 11:29 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 77 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 01.10.2026 | 202601487 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:20 | 172 | 03.10.2026 / 13:46 | SudhakarReddyLorryTransport | 7013090217 | AP03X8331 | 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 | 03.10.2026 | 12:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 78 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 24.000 | 01.10.2026 | 202601485 | KADAPA, Andhra Pradesh | 03.10.2026 / 10:09 | 172 | 03.10.2026 / 13:35 | SudhakarReddyLorryTransport | 7013090217 | AP03X0475 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | sudhakar reddy lorry transport | 03.10.2026 | 11:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 79 | 16.07.2026 | 5100008518 | 1 | 08/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | MST00014 | MS FLAT 50X6 | TO | 18.09.2026 | 4100016297 | 2 | 25.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 15.000 | 02.10.2026 | MPS/26-27/0399 | KOTHURVILLAGE, Andhra Pradesh | 02.10.2026 / 12:40 | 344 | 02.10.2026 / 19:32 | hussain | 9688587135 | AP39UC6629 | 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 | Manikanta Power Services | 03.10.2026 | 16:39 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 80 | 16.07.2026 | 5100008518 | 1 | 08/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | MST00014 | MS FLAT 50X6 | TO | 18.09.2026 | 4100016297 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 15.000 | 02.10.2026 | MPS/26-27/0399 | KOTHURVILLAGE, Andhra Pradesh | 02.10.2026 / 12:35 | 344 | 02.10.2026 / 19:27 | hussain | 9688587135 | AP39UC6629 | 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 | Manikanta Power Services | 03.10.2026 | 16:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 81 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 30.09.2026 | 4100016346 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 01.10.2026 | 572/26-27 | Pashamailaram, Telangana | 01.10.2026 / 18:37 | 380 | 02.10.2026 / 02:13 | TRANSINDIALOGISTICS | 9121154544 | AP39WU1589 | 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 | Vajra Transpower Pvt Ltd | 03.10.2026 | 16:50 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 82 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.09.2026 | 4100016348 | 2 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 82.330 | 01.10.2026 | 149 | PATANCHERU, Telangana | 01.10.2026 / 16:05 | 440 | 02.10.2026 / 11:53 | GOYALTRANSPORTSERVICES | 9399912151 | AP39WJ5979 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 82 | Vehicle Photo | Download Received Material Photo | M MURALI | 03.10.2026 | 10:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 83 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.09.2026 | 4100016348 | 5 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 82.490 | 01.10.2026 | 148 | PATANCHERU, Telangana | 01.10.2026 / 16:04 | 391 | 02.10.2026 / 04:30 | GOYALTRANSPORTSERVICES | 9399912151 | AP39UF2727 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 82 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 03.10.2026 | 12:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 84 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.09.2026 | 4100016348 | 3 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 79.874 | 01.10.2026 | 147 | PATANCHERU, Telangana | 01.10.2026 / 16:01 | 391 | 02.10.2026 / 03:50 | GOYALTRANSPORTSERVICES | 9399912151 | AP39UF2727 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 80 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 03.10.2026 | 12:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 85 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 7 | 31.05.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 20.000 | 01.10.2026 | RK59 | ALLAGADDA, Andhra Pradesh | 01.10.2026 / 12:31 | 120 | 01.10.2026 / 18:55 | RAMANAIAH | 8333095663 | AP39V7483 | 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 | RAMANAIAH | 03.10.2026 | 12:21 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 86 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 7 | 31.05.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 20.000 | 01.10.2026 | RK58 | ALLAGADDA, Andhra Pradesh | 01.10.2026 / 12:30 | 120 | 01.10.2026 / 18:00 | RAMANAIAH | 8333095663 | AP27UB1592 | 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 | SHAIK BABA DRIVER | 01.10.2026 | 19:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 87 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 7 | 31.05.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 01.10.2026 | RK57 | ALLAGADDA, Andhra Pradesh | 01.10.2026 / 12:27 | 120 | 01.10.2026 / 18:00 | RAMANAIAH | 8333095663 | AP39TT9729 | 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 | SHAIK BABA DRIVER | 01.10.2026 | 19:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 88 | 17.07.2026 | 5100008543 | 1 | SPM-127/25 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00010 | ACSR CONDUCTOR PANTHER 200 Sq.mm | KM | 30.09.2026 | 4100016349 | 5 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 3.906 | 30.09.2026 | 144 | PATANCHERU, Telangana | 01.10.2026 / 11:05 | 391 | 01.10.2026 / 11:10 | GOYALTRANSPORTSERVICES | 9399912151 | AP02TH3431 | 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 | SHAKTI CABLES PRIVATE LIMITED | 01.10.2026 | 10:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 89 | 17.07.2026 | 5100008543 | 1 | SPM-127/25 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00010 | ACSR CONDUCTOR PANTHER 200 Sq.mm | KM | 30.09.2026 | 4100016349 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2.589 | 30.09.2026 | 142 | PATANCHERU, Telangana | 01.10.2026 / 10:47 | 605 | 01.10.2026 / 10:53 | GOYALTRANSPORTSERVICES | 9399912151 | TS08UF7263 | 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 | goyal transport services | 03.10.2026 | 15:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 90 | 17.07.2026 | 5100008543 | 1 | SPM-127/25 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00010 | ACSR CONDUCTOR PANTHER 200 Sq.mm | KM | 30.09.2026 | 4100016349 | 2 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 3.933 | 30.09.2026 | 143 | PATANCHERU, Telangana | 01.10.2026 / 10:44 | 391 | 01.10.2026 / 10:50 | GOYALTRANSPORTSERVICES | 9399912151 | AP02TH3431 | 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 | SHAKTI CABLES PRIVATE LIMITED | 01.10.2026 | 10:56 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 91 | 17.07.2026 | 5100008543 | 1 | SPM-127/25 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00010 | ACSR CONDUCTOR PANTHER 200 Sq.mm | KM | 30.09.2026 | 4100016349 | 3 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2.617 | 30.09.2026 | 146 | PATANCHERU, Telangana | 01.10.2026 / 10:39 | 605 | 01.10.2026 / 10:45 | GOYALTRANSPORTSERVICES | 9399912151 | TS08UF7263 | 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 | goyal transport services | 03.10.2026 | 15:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 92 | 17.07.2026 | 5100008543 | 1 | SPM-127/25 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00010 | ACSR CONDUCTOR PANTHER 200 Sq.mm | KM | 30.09.2026 | 4100016349 | 4 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2.696 | 01.10.2026 | 145 | PATANCHERU, Telangana | 01.10.2026 / 10:31 | 605 | 01.10.2026 / 10:37 | GOYALTRANSPORTSERVICES | 9399912151 | TS08UF7263 | 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 | goyal transport services | 03.10.2026 | 15:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 93 | 10.09.2026 | 5100008638 | 1 | SP:25/26 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 25.09.2026 | 4100016330 | 4 | 24.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 300.000 | 28.09.2026 | 22 | HYDERABAD, Telangana | 01.10.2026 / 10:11 | 700 | 02.10.2026 / 00:11 | SATEESH | 9030744889 | TG31T0899 | 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 | SATHEESH | 03.10.2026 | 17:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 94 | 10.09.2026 | 5100008638 | 1 | SP:25/26 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 25.09.2026 | 4100016330 | 3 | 24.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 400.000 | 28.09.2026 | 23 | HYDERABAD, Telangana | 01.10.2026 / 10:08 | 700 | 02.10.2026 / 00:08 | SATEESH | 9030744889 | TG31T0899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 400 | Vehicle Photo | Download Received Material Photo | SATHEESH | 03.10.2026 | 17:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 95 | 10.09.2026 | 5100008638 | 1 | SP:25/26 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 25.09.2026 | 4100016330 | 1 | 24.10.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 300.000 | 28.09.2026 | 20 | HYDERABAD, Telangana | 01.10.2026 / 10:00 | 700 | 02.10.2026 / 00:00 | SATEESH | 9030744889 | TS31T0899 | 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 | SATHEESH | 03.10.2026 | 17:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 96 | 31.08.2026 | 5100008614 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.09.2026 | 4100016274 | 4 | 30.10.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 30.09.2026 | SBF/26-27/131 | Chittoor, Andhra Pradesh | 30.09.2026 / 12:55 | 176 | 30.09.2026 / 16:26 | SivaTransport | 9100757320 | AP39TJ9649 | Download E-way Bill Copy | 22.000 | 12910.000 | Empty Truck Weight At Vendor | 35010.000 | 36557 | Truck Weight with Material At Vendor | 22100.000 | 34950.000 | 3448 | Truck Weight with Material At Store | 12800.000 | Empty Truck Weight At Store | 22150.000 | YES | 2013636 | 2000 | Vehicle Photo | Download Received Material Photo | SHASI KUMAR | 01.10.2026 | 15:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 97 | 15.07.2026 | 5100008505 | 1 | 06/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 03.09.2026 | 4100016255 | 1 | 25.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 24.930 | 29.09.2026 | D1351/2026-27 | IsnapurHyderabad, Telangana | 30.09.2026 / 10:58 | 500 | 30.09.2026 / 20:58 | SuprabhatTransportCompany | 9246272409 | AP02TC4567 | 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 | GEEKAY WIRES LIMITED | 30.09.2026 | 10:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 98 | 15.07.2026 | 5100008512 | 1 | 11/26-27 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.09.2026 | 4100016287 | 4 | 25.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 700.000 | 29.09.2026 | 45 | Hyderabad, Telangana | 30.09.2026 / 01:27 | 360 | 30.09.2026 / 08:39 | SMSMLT | 7981467742 | AP21TB6957 | Download E-way Bill Copy | 27.650 | 13.250 | Empty Truck Weight At Vendor | 41.170 | 1514 | Truck Weight with Material At Vendor | 27.920 | 40.850 | 12131 | Truck Weight with Material At Store | 27.770 | Empty Truck Weight At Store | 13.080 | YES | 331 | 700 | Vehicle Photo | Download Received Material Photo | K.R.C.Industries, | 30.09.2026 | 17:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 99 | 16.07.2026 | 5100008520 | 1 | 07/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | MST00002 | MS ANGLE 50X50X6 | TO | 18.09.2026 | 4100016298 | 2 | 25.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 3.000 | 29.09.2026 | MPS/26-27/0396 | KOTHURVILLAGE, Andhra Pradesh | 30.09.2026 / 00:01 | 433 | 30.09.2026 / 08:40 | RAVI | 9423980787 | AP24Y6444 | 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 | RAVI | 01.10.2026 | 13:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 100 | 16.07.2026 | 5100008520 | 1 | 07/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | MST00002 | MS ANGLE 50X50X6 | TO | 18.09.2026 | 4100016298 | 1 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 15.000 | 29.09.2026 | MPS/26-27/0396 | KOTHURVILLAGE, Andhra Pradesh | 30.09.2026 / 00:01 | 433 | 30.09.2026 / 08:40 | ravi | 9423980787 | AP24Y6444 | 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 | RAVI | 01.10.2026 | 13:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 101 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 29.09.2026 | 202601475 | KADAPA, Andhra Pradesh | 29.09.2026 / 18:34 | 172 | 29.09.2026 / 22:00 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2649 | 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 | 30.09.2026 | 12:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 102 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 8 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 29.09.2026 | 202601474 | KADAPA, Andhra Pradesh | 29.09.2026 / 18:32 | 194 | 29.09.2026 / 22:24 | SudhakarReddyLorryTransport | 7013090217 | AP39TK3789 | 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 | Shirdi Sai Electricals Limited | 30.09.2026 | 12:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 103 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 07.09.2026 | 4100016258 | 2 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 18.09.2026 | DDS22601337 | RUDRARAM, Telangana | 29.09.2026 / 16:55 | 604 | 29.09.2026 / 17:59 | CHETANROADLINES | 8008277077 | TS05UB2939 | 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 | CHETAN ROAD LINES | 01.10.2026 | 19:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 104 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 07.09.2026 | 4100016258 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 10.09.2026 | DDS22601301 | RUDRARAM, Telangana | 29.09.2026 / 16:52 | 604 | 29.09.2026 / 17:56 | CHETANROADLINES | 8008277077 | TS05UA4599 | 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 | CHETAN ROAD LINES | 07.10.2026 | 15:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 105 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 21.09.2026 | 4100016304 | 2 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 29.09.2026 | 202601471 | KADAPA, Andhra Pradesh | 29.09.2026 / 16:33 | 120 | 29.09.2026 / 18:57 | SudhakarReddyLorryTransport | 7013090217 | AP04TX9486 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 06.10.2026 | 18:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 106 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 29.09.2026 | 202601473 | KADAPA, Andhra Pradesh | 29.09.2026 / 16:27 | 216 | 29.09.2026 / 20:46 | SudhakarReddyLorryTransport | 7013090217 | AP16TY7925 | 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 | SALEEM DRIVER | 01.10.2026 | 13:29 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 107 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 8 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 28.000 | 29.09.2026 | 202601469 | KADAPA, Andhra Pradesh | 29.09.2026 / 16:25 | 194 | 29.09.2026 / 20:17 | SudhakarReddyLorryTransport | 7013090217 | AP21TT7269 | 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 | Shirdi Sai Electricals Limited | 30.09.2026 | 11:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 108 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 29.09.2026 | 202601468 | KADAPA, Andhra Pradesh | 29.09.2026 / 16:23 | 172 | 29.09.2026 / 19:49 | SudhakarReddyLorryTransport | 7013090217 | AP02TB3656 | 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 | 30.09.2026 | 12:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 109 | 29.08.2026 | 5100008609 | 1 | SP:115/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 29.09.2026 | 4100016337 | 3 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 29.09.2026 | 65/26-27 | hyderabad, Telangana | 29.09.2026 / 16:27 | 589 | 30.09.2026 / 04:13 | NARSHIMA | 9948384440 | AP07TN2718 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 30.09.2026 | 16:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 110 | 29.08.2026 | 5100008609 | 1 | SP:115/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 29.09.2026 | 4100016337 | 2 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 29.09.2026 | 65/26-27 | hyderabad, Telangana | 29.09.2026 / 16:26 | 589 | 30.09.2026 / 04:12 | NARSHIMA | 9948384440 | AP07TN2718 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 30.09.2026 | 16:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 111 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 36.000 | 29.09.2026 | 202601467 | KADAPA, Andhra Pradesh | 29.09.2026 / 16:21 | 148 | 29.09.2026 / 19:18 | SudhakarReddyLorryTransport | 7013090217 | AP05TG4697 | 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 | A SIVA | 30.09.2026 | 15:29 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 112 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 36.000 | 29.09.2026 | 202601466 | KADAPA, Andhra Pradesh | 29.09.2026 / 16:19 | 148 | 29.09.2026 / 19:16 | SudhakarReddyLorryTransport | 7013090217 | AP04TW7399 | 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 | O OBAIAH | 30.09.2026 | 15:28 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 113 | 29.08.2026 | 5100008609 | 1 | SP:115/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 29.09.2026 | 4100016337 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 29.09.2026 | 65/26-27 | hyderabad, Telangana | 29.09.2026 / 16:22 | 589 | 30.09.2026 / 04:08 | NARSHIMA | 9948384440 | AP07TN2718 | 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 | NARASHIMA | 30.09.2026 | 16:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 114 | 29.08.2026 | 5100008611 | 1 | SP:115/25 | 212219 | Karthikeya Engineering Works | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 25.09.2026 | 4100016324 | 3 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 27.09.2026 | 14/26-27 | Hyderabad, Telangana | 29.09.2026 / 14:04 | 589 | 30.09.2026 / 01:50 | Saisarvajithlogistics | 9849600139 | TS07UK2174 | 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 | SAISARVAJITH LOGISTICS | 29.09.2026 | 15:33 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 115 | 29.08.2026 | 5100008611 | 1 | SP:115/25 | 212219 | Karthikeya Engineering Works | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 25.09.2026 | 4100016324 | 2 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 27.09.2026 | 13/26-27 | Hyderabad, Telangana | 29.09.2026 / 14:03 | 589 | 30.09.2026 / 01:49 | Saisarvajithlogistics | 9849600139 | TS07UK2174 | 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 | SAISARVAJITH LOGISTICS | 29.09.2026 | 15:33 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 116 | 29.08.2026 | 5100008611 | 1 | SP:115/25 | 212219 | Karthikeya Engineering Works | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 25.09.2026 | 4100016324 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 27.09.2026 | 12/26-27 | Hyderabad, Telangana | 29.09.2026 / 14:01 | 589 | 30.09.2026 / 01:47 | Saisarvajithlogistics | 9849600139 | TS07UK2174 | 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 | SAISARVAJITH LOGISTICS | 29.09.2026 | 15:34 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 117 | 16.07.2026 | 5100008525 | 1 | 12/2026-27 | 310168 | VISHAL TRANSFORMERS & SWITCHGEARS P | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 24.09.2026 | 4100016321 | 2 | 07.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 28.09.2026 | 100010433 | Meerut, Andhra Pradesh | 29.09.2026 / 11:56 | 2201 | 01.10.2026 / 07:57 | LakshyaCargoMovers | 9652850890 | UP13ET2707 | 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 | lakshya cargo movers | 05.10.2026 | 19:03 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 118 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 4 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 28.09.2026 | 202601460 | KADAPA, Andhra Pradesh | 28.09.2026 / 16:22 | 194 | 28.09.2026 / 20:14 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 29.09.2026 | 10:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 119 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 4 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 28.09.2026 | 202601459 | KADAPA, Andhra Pradesh | 28.09.2026 / 16:21 | 194 | 28.09.2026 / 20:13 | SudhakarReddyLorryTransport | 7013090217 | 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 | Shirdi Sai Electricals Limited | 29.09.2026 | 11:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 120 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.09.2026 | 4100016334 | 8 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 8.000 | 28.09.2026 | 202601461 | KADAPA, Andhra Pradesh | 28.09.2026 / 16:19 | 194 | 28.09.2026 / 20:11 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | 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 | Shirdi Sai Electricals Limited | 29.09.2026 | 10:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 121 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 7 | 30.11.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 139.000 | 26.09.2026 | SG3262709-200058 | VasaiEast, Maharashtra | 28.09.2026 / 16:05 | 1199 | 30.09.2026 / 17:00 | SayaliTransport | 9702215724 | MH 48 DQ 1513 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 139 | Vehicle Photo | Download Received Material Photo | SAYALI TRANSPORTS | 29.09.2026 | 12:25 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 122 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 2 | 31.10.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 139.000 | 26.09.2026 | SG3262709-200059 | VasaiEast, Maharashtra | 28.09.2026 / 16:01 | 1199 | 30.09.2026 / 17:00 | SayaliTransport | 9702215724 | MH 48 DQ 1513 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 139 | Vehicle Photo | Download Received Material Photo | SAYALI TRANSPORT | 29.09.2026 | 12:25 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 123 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 5 | 31.10.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 36.000 | 26.09.2026 | SG3262709-200063 | VasaiEast, Maharashtra | 28.09.2026 / 15:59 | 933 | 30.09.2026 / 12:00 | SayaliTransport | 8767539812 | MH 48 DQ 5522 | 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 | Rithvik | 29.09.2026 | 10:39 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 124 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 6 | 30.11.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 28.000 | 26.09.2026 | SG3262709-200063 | VasaiEast, Maharashtra | 28.09.2026 / 15:54 | 933 | 30.09.2026 / 10:33 | SayaliTransport | 8767539812 | MH 48 DQ 5522 | 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 | Rithvik | 29.09.2026 | 10:39 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 125 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 4 | 31.10.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 138.000 | 26.09.2026 | SG3262709-200061 | VasaiEast, Maharashtra | 28.09.2026 / 15:39 | 909 | 30.09.2026 / 16:00 | SayaliTransport | 8767539812 | MH 48 DQ 5522 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 138 | Vehicle Photo | Download Received Material Photo | SAYALITRANSPORT | 28.09.2026 | 16:14 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 126 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 3 | 31.10.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 48.000 | 26.09.2026 | SG3262709-200065 | VasaiEast, Maharashtra | 28.09.2026 / 15:36 | 1199 | 30.09.2026 / 17:00 | SayaliTransport | 8767539812 | MH 48 DQ 5522 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 48 | Vehicle Photo | Download Received Material Photo | RUTHIK | 29.09.2026 | 10:04 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 127 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 8 | 30.11.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 108.000 | 26.09.2026 | SG3262709-200060 | VasaiEast, Maharashtra | 28.09.2026 / 15:31 | 1199 | 29.09.2026 / 15:29 | SayaliTransport | 9702215724 | MH 48 DQ 1513 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 108 | Vehicle Photo | Download Received Material Photo | SAYALI TRANSPORT | 29.09.2026 | 12:25 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 128 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 9 | 30.11.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 114.000 | 26.09.2026 | SG3262709-200062 | VasaiEast, Maharashtra | 28.09.2026 / 15:29 | 933 | 30.09.2026 / 17:08 | SayaliTransport | 8767539812 | MH 48 DQ 5522 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 114 | Vehicle Photo | Download Received Material Photo | SAYALI TRANSPORT | 28.09.2026 | 16:06 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 129 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 10 | 30.11.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 69.000 | 26.09.2026 | SG3262709-200064 | VasaiEast, Maharashtra | 28.09.2026 / 15:27 | 933 | 29.09.2026 / 10:06 | SayaliTransport | 8767539812 | MH 48 DQ 5522 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 69 | Vehicle Photo | Download Received Material Photo | Rithvik | 29.09.2026 | 10:39 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 130 | 29.08.2026 | 5100008610 | 1 | SP:115/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 25.09.2026 | 4100016323 | 1 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 27.09.2026 | 118/26-27 | Hyderabad, Telangana | 28.09.2026 / 15:01 | 425 | 28.09.2026 / 23:31 | Saisarvajithlogistics | 9849600139 | AP39TZ9104 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | K CHANDRAMOULI | 28.09.2026 | 16:02 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 131 | 16.07.2026 | 5100008526 | 1 | 12/2026-27 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.09.2026 | 4100016307 | 2 | 07.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 23.09.2026 | 270 | faridabad, Andhra Pradesh | 28.09.2026 / 14:43 | 2154 | 30.09.2026 / 09:47 | PremierTransCarriers | 9652850890 | RJ11GD6700 | 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 | PREMIER TRANS CARRIERS | 29.09.2026 | 15:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 132 | 16.07.2026 | 5100008526 | 1 | 12/2026-27 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.09.2026 | 4100016307 | 1 | 07.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 30.000 | 23.09.2026 | 269 | faridabad, Andhra Pradesh | 28.09.2026 / 14:39 | 2154 | 30.09.2026 / 09:43 | PremierTransCarriers | 9652850890 | RJ11GD6700 | 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 | PREMIER TRANS CARRIERS | 29.09.2026 | 15:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 133 | 07.09.2026 | 5100008625 | 1 | 51-8332 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 25.09.2026 | 4100016329 | 1 | 31.10.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 139.000 | 26.09.2026 | SG3262709-200057 | VasaiEast, Maharashtra | 28.09.2026 / 14:03 | 1261 | 30.09.2026 / 17:00 | SayaliTransport | 9702215724 | MH 48 DQ 1513 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 139 | Vehicle Photo | Download Received Material Photo | SK. THAJBEER, DRIVER | 29.09.2026 | 12:06 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 134 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 8 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 1.000 | 26.09.2026 | IN2736211123 | HYDERABAD, Telangana | 28.09.2026 / 14:13 | 241 | 28.09.2026 / 19:02 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TU5531 | 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 | GOYAL TRANSPORT | 28.09.2026 | 17:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 135 | 04.03.2026 | 5100008338 | 1 | SP:134/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 21.09.2026 | 4100016306 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 28.09.2026 | 553/26-27 | Pashamailaram, Telangana | 28.09.2026 / 12:25 | 380 | 28.09.2026 / 20:01 | TRANSINDIALOGISTICS | 9121154544 | MH46AR5727 | 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 | Vajra Transpower Pvt Ltd | 30.09.2026 | 11:39 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 136 | 16.07.2026 | 5100008525 | 1 | 12/2026-27 | 310168 | VISHAL TRANSFORMERS & SWITCHGEARS P | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 24.09.2026 | 4100016321 | 3 | 07.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 26.09.2026 | 100010432 | meerut, Andhra Pradesh | 28.09.2026 / 11:35 | 2037 | 30.09.2026 / 04:19 | GrowMoreLogistic | 9652850890 | UP15JT5835 | 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 | BEKKI | 05.10.2026 | 16:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 137 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 4 | 30.11.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 27.09.2026 | STE-059/2026-27 | Hyderabad, Telangana | 28.09.2026 / 00:15 | 364 | 28.09.2026 / 14:31 | SRISAILORRYSUPPLIERS | 9246159533 | TN38DM5656 | Download E-way Bill Copy | 22.000 | 14.430 | Empty Truck Weight At Vendor | 36577.000 | 15296 | Truck Weight with Material At Vendor | 36562.570 | 47.595 | 12066 | Truck Weight with Material At Store | 33.255 | Empty Truck Weight At Store | 14.340 | YES | 1304 | 2000 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 28.09.2026 | 15:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 138 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 3 | 30.10.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 1000.000 | 27.09.2026 | STE-058/2026-27 | Hyderabad, Telangana | 28.09.2026 / 00:14 | 364 | 28.09.2026 / 07:30 | SRISAILORRYSUPPLIERS | 9246159533 | TN38DM5656 | Download E-way Bill Copy | 11.000 | 14.430 | Empty Truck Weight At Vendor | 25503.000 | 15296 | Truck Weight with Material At Vendor | 25488.570 | 47.595 | 12066 | Truck Weight with Material At Store | 33.255 | Empty Truck Weight At Store | 14.340 | YES | 1304 | 1000 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 28.09.2026 | 15:21 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 139 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 21.09.2026 | 4100016305 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 26.09.2026 | 202601444 | KADAPA, Andhra Pradesh | 28.09.2026 / 09:58 | 212 | 28.09.2026 / 14:12 | SudhakarReddyLorryTransport | 7013090217 | AP04TX7668 | 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 | C REDDAIAH | 30.09.2026 | 15:30 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 140 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 9 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 12.000 | 26.09.2026 | 202601439 | KADAPA, Andhra Pradesh | 28.09.2026 / 09:54 | 216 | 28.09.2026 / 14:13 | SudhakarReddyLorryTransport | 7013090217 | AP21TA4577 | 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 | SUDHAKAR LORRY TRANPORT | 28.09.2026 | 13:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 141 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 1 | 30.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 27.09.2026 | RK55 | ALLAGADDA, Andhra Pradesh | 27.09.2026 / 18:00 | 320 | 28.09.2026 / 16:24 | RAMANAIAH | 8333095663 | AP36Y8126 | 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 | N SUBBA RAO | 28.09.2026 | 15:58 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 142 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 1 | 30.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 27.09.2026 | RK54 | ALLAGADDA, Andhra Pradesh | 27.09.2026 / 17:58 | 320 | 28.09.2026 / 16:22 | RAMANAIAH | 8333095663 | AP39VE1050 | 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 | K YEJRA | 28.09.2026 | 15:57 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 143 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 8 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 19.000 | 26.09.2026 | IN2736211123 | HYDERABAD, Telangana | 26.09.2026 / 20:30 | 243 | 27.09.2026 / 01:21 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TU5531 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 19 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.09.2026 | 17:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 144 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 55.870 | 26.09.2026 | Gt/00110 | Hyderabad, Telangana | 26.09.2026 / 17:30 | 585 | 28.09.2026 / 05:12 | GoyalTransport | 9848678403 | TS07UE7270 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 56 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.09.2026 | 17:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 145 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 6 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 54.798 | 26.09.2026 | Gt/00109 | Hyderabad, Telangana | 26.09.2026 / 17:28 | 585 | 28.09.2026 / 05:10 | GoyalTransport | 9848678403 | TS07UE7270 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 55 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.09.2026 | 17:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 146 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 5 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 54.408 | 26.09.2026 | GT/00108 | Hyderabad, Telangana | 26.09.2026 / 17:23 | 585 | 28.09.2026 / 05:05 | GoyalTransport | 9848678403 | TS07UE7270 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 54 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.09.2026 | 17:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 147 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 2 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 63.138 | 25.09.2026 | GT/00105 | Hyderabad, Telangana | 26.09.2026 / 17:19 | 365 | 26.09.2026 / 23:50 | Mindspaace | 9603421896 | AP21TY6309 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 63 | Vehicle Photo | Download Received Material Photo | ARROW CABLES LIMITED | 26.09.2026 | 17:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 148 | 16.07.2026 | 5100008525 | 1 | 12/2026-27 | 310168 | VISHAL TRANSFORMERS & SWITCHGEARS P | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 24.09.2026 | 4100016321 | 4 | 07.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 25.000 | 25.09.2026 | 100010431 | Meerut, Andhra Pradesh | 26.09.2026 / 12:38 | 1974 | 28.09.2026 / 04:06 | Shrreshivalogistics | 9652850890 | up37bt4267 | 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 | VISHAL TRANSFORMERS & SWITCHGEARS P | 03.10.2026 | 10:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 149 | 16.07.2026 | 5100008525 | 1 | 12/2026-27 | 310168 | VISHAL TRANSFORMERS & SWITCHGEARS P | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 24.09.2026 | 4100016321 | 1 | 07.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 25.000 | 25.09.2026 | 100010429 | meerut, Andhra Pradesh | 26.09.2026 / 12:34 | 2095 | 28.09.2026 / 06:28 | NewBihalTransportAgency | 9652850890 | UP15JT7350 | 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 | MOBEEN | 29.09.2026 | 14:06 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 150 | 03.08.2026 | 5100008578 | 1 | SP-19/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016282 | 6 | 31.10.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 81832.000 | 26.09.2026 | apc/26-27/079 | VIJAYAWADA, Andhra Pradesh | 26.09.2026 / 08:29 | 470 | 26.09.2026 / 17:53 | SUDHAKAR | 9347687118 | RJ47GA7808 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 81832 | Vehicle Photo | Download Received Material Photo | Amaravathi Power Conductors | 26.09.2026 | 12:21 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 151 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 4 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 54.308 | 25.09.2026 | GT/00107 | Hyderabad, Telangana | 25.09.2026 / 18:25 | 250 | 26.09.2026 / 04:25 | GoyalTransport | 8497901160 | AP21TB1313 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 54 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.09.2026 | 13:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 152 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 3 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 63.068 | 25.09.2026 | GT-00106 | Hyderabad, Telangana | 25.09.2026 / 18:23 | 250 | 26.09.2026 / 23:23 | GoyalTransport | 8497901160 | AP21TB1313 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 63 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.09.2026 | 13:41 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 153 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 25.09.2026 | 4100016325 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 54.410 | 25.09.2026 | GT-00104 | Hyderabad, Telangana | 25.09.2026 / 18:19 | 365 | 26.09.2026 / 01:37 | Mindspaace | 9603421896 | AP21TY6309 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 54 | Vehicle Photo | Download Received Material Photo | ARROW CABLES LIMITED | 26.09.2026 | 17:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 154 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 4 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 25.09.2026 | RK53 | ALLAGADDA, Andhra Pradesh | 25.09.2026 / 18:04 | 120 | 25.09.2026 / 20:28 | RAMANAIAH | 8333095663 | AP27UB1592 | 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 | RAMANAIAH | 26.09.2026 | 16:43 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 155 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 5 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 4 | 10.000 | 25.09.2026 | RK52 | ALLAGADDA, Andhra Pradesh | 25.09.2026 / 18:02 | 120 | 26.09.2026 / 12:26 | RAMANAIAH | 8333095663 | AP27UB1592 | 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 | RAMANAIAH | 26.09.2026 | 16:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 156 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 5 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 20.000 | 25.09.2026 | RK51 | ALLAGADDA, Andhra Pradesh | 25.09.2026 / 17:41 | 120 | 26.09.2026 / 12:05 | RAMANAIAH | 8333095663 | AP39TT9729 | 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 | RAMANAIAH | 26.09.2026 | 16:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 157 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 8 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 25.09.2026 | IN2736211105 | HYDERABAD, Telangana | 25.09.2026 / 16:28 | 241 | 25.09.2026 / 21:17 | SAISARVAJITHLOGISTICS | 9247436379 | AP39UH6867 | 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 | SAI SARVAJITH LOGISTICS | 26.09.2026 | 16:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 158 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 4 | 10.000 | 25.09.2026 | IN2736211106 | HYDERABAD, Telangana | 25.09.2026 / 16:23 | 241 | 25.09.2026 / 21:12 | SAISARVAJITHLOGISTICS | 9247436379 | AP39V6345 | 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 | SAI SARVAJITH LOGISTICS | 26.09.2026 | 16:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 159 | 03.08.2026 | 5100008578 | 1 | SP-19/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016282 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 81616.000 | 25.09.2026 | APC/26-27/077 | VIJAYAWADA, Andhra Pradesh | 25.09.2026 / 14:31 | 482 | 26.09.2026 / 00:09 | ASHOK | 9573728441 | CG04QF3419 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 81616 | Vehicle Photo | Download Received Material Photo | ch.vinay | 26.09.2026 | 17:20 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 160 | 03.08.2026 | 5100008578 | 1 | SP-19/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016282 | 4 | 31.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 39376.000 | 25.09.2026 | APC/26-27/076 | VIJAYAWADA, Andhra Pradesh | 25.09.2026 / 14:28 | 482 | 26.09.2026 / 00:06 | ASHOK | 9573728441 | RJ18GC5212 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39376 | Vehicle Photo | Download Received Material Photo | CH.VINAY | 26.09.2026 | 18:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 161 | 03.08.2026 | 5100008578 | 1 | SP-19/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016282 | 3 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 40000.000 | 25.09.2026 | APC/26-27/076 | VIJAYAWADA, Andhra Pradesh | 25.09.2026 / 14:25 | 482 | 26.09.2026 / 00:03 | ASHOK | 9573728441 | RJ18GC5212 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40000 | Vehicle Photo | Download Received Material Photo | CH.VINAY | 26.09.2026 | 18:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 162 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 3 | 30.10.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 3000.000 | 25.09.2026 | STE-057/2026-27 | Hyderabad, Telangana | 25.09.2026 / 13:06 | 364 | 27.09.2026 / 20:22 | SRISAILORRYSUPPLIERS | 9246159533 | TG05U8619 | Download E-way Bill Copy | 33.000 | 14.345 | Empty Truck Weight At Vendor | 47.425 | 2520 | Truck Weight with Material At Vendor | 33.080 | 47.130 | 12025 | Truck Weight with Material At Store | 32.770 | Empty Truck Weight At Store | 14.360 | YES | 1305 | 3000 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 26.09.2026 | 15:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 163 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 01.09.2026 | 4100016235 | 5 | 15.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 2000.000 | 01.09.2026 | 372/26-27 | Howrah, West Bengal | 25.09.2026 / 13:00 | 1574 | 26.09.2026 / 20:28 | newshantitransport | 9836930291 | AP16TG4589 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | NEW SHANTI TRANSPORT | 26.09.2026 | 16:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 164 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 16.000 | 25.09.2026 | 202601428 | KADAPA, Andhra Pradesh | 25.09.2026 / 12:36 | 148 | 25.09.2026 / 15:33 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | 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 NAGARJUNA | 26.09.2026 | 15:02 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 165 | 04.08.2026 | 5100008583 | 1 | SP-18/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 24.09.2026 | 4100016320 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 70003.000 | 24.09.2026 | APC/26-27/075 | VIJAYAWADA, Andhra Pradesh | 25.09.2026 / 12:31 | 322 | 25.09.2026 / 18:57 | SUNIL | 6300609130 | AP26TE2579 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 70003 | Vehicle Photo | Download Received Material Photo | SK KHAJA | 25.09.2026 | 15:25 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 166 | 03.08.2026 | 5100008578 | 1 | SP-19/26-2 | 212269 | Amaravathi Power Conductors | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016282 | 2 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 79524.000 | 23.09.2026 | APC/26-27/074 | VIJAYAWADA, Andhra Pradesh | 25.09.2026 / 12:22 | 483 | 25.09.2026 / 22:01 | SUDHAKAR | 9347687118 | RJ14GG3525 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 79524 | Vehicle Photo | Download Received Material Photo | Amaravathi Power Conductors | 25.09.2026 | 15:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 167 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 20.000 | 25.09.2026 | 202601423 | KADAPA, Andhra Pradesh | 25.09.2026 / 11:47 | 16 | 25.09.2026 / 12:06 | SudhakarReddyLorryTransport | 7013090217 | AP04TX7668 | 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 | C REDDYIAH | 25.09.2026 | 16:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 168 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 8 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 28.000 | 24.09.2026 | 202601419 | KADAPA, Andhra Pradesh | 25.09.2026 / 10:07 | 194 | 25.09.2026 / 13:59 | SudhakarReddyLorryTransport | 7013090217 | AP04TX6156 | 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 | Shirdi Sai Electricals Limited | 25.09.2026 | 16:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 169 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 2000.000 | 24.09.2026 | STE-055/2026-27 | Hyderabad, Telangana | 24.09.2026 / 16:25 | 364 | 26.09.2026 / 23:41 | SRISAILORRYSUPPLIERS | 9246159533 | TS07UM0099 | Download E-way Bill Copy | 22.000 | 15.000 | Empty Truck Weight At Vendor | 37.330 | 15206 | Truck Weight with Material At Vendor | 22.330 | 48.430 | 11991 | Truck Weight with Material At Store | 14.880 | Empty Truck Weight At Store | 33.550 | YES | 3050 | 2000 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 25.09.2026 | 17:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 170 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 8.000 | 24.09.2026 | 202601409 | KADAPA, Andhra Pradesh | 24.09.2026 / 17:26 | 172 | 24.09.2026 / 20:52 | SudhakarReddyLorryTransport | 7013090217 | AP04TW4670 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 25.09.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 171 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 2 | 30.10.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 24.09.2026 | STE-056/2026-27 | Hyderabad, Telangana | 24.09.2026 / 15:23 | 364 | 26.09.2026 / 22:39 | SRISAILORRYSUPPLIERS | 9246159533 | TS07UM0099 | Download E-way Bill Copy | 11.000 | 15.000 | Empty Truck Weight At Vendor | 26.310 | 15206 | Truck Weight with Material At Vendor | 11.310 | 48.430 | 11991 | Truck Weight with Material At Store | 14.880 | Empty Truck Weight At Store | 33.550 | YES | 3050 | 1000 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 25.09.2026 | 16:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 172 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 5 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 20.000 | 24.09.2026 | RK50 | ALLAGADDA, Andhra Pradesh | 24.09.2026 / 16:12 | 120 | 25.09.2026 / 16:36 | RAMANAIAH | 8333095663 | AP21TD0882 | 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 | RAMANAIAH | 25.09.2026 | 16:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 173 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 24.09.2026 | IN2736211094 | HYDERABAD, Telangana | 24.09.2026 / 16:07 | 608 | 25.09.2026 / 04:16 | GOYALTRANSPORTSERVICE | 9885209241 | TS29T0219 | 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 | GOYAL TRANSPORT SERVICES | 26.09.2026 | 18:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 174 | 06.02.2026 | 5100008281 | 1 | 89/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 11.08.2026 | 4100016167 | 2 | 15.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 500.000 | 23.09.2026 | SMMPPL-86/26-27 | HYDERABAD, Telangana | 24.09.2026 / 14:01 | 300 | 24.09.2026 / 20:01 | SAISARAJITHTRANSPORT | 9573980698 | AP21TW5649 | Download E-way Bill Copy | 2.200 | 4700.000 | Empty Truck Weight At Vendor | 13500.000 | 150 | Truck Weight with Material At Vendor | 8800.000 | 13480.000 | 001783 | Truck Weight with Material At Store | 11330.000 | Empty Truck Weight At Store | 2150.000 | YES | 488636 | 500 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 25.09.2026 | 17:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 175 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 1000.000 | 23.09.2026 | SMMPPL-85/26-27 | HYDERABAD, Telangana | 24.09.2026 / 13:39 | 300 | 24.09.2026 / 19:39 | SAISARAJITHTRANSPORT | 9573980698 | AP21TW5649 | Download E-way Bill Copy | 6.674 | 4700.000 | Empty Truck Weight At Vendor | 10650.000 | 150 | Truck Weight with Material At Vendor | 5950.000 | 11330.000 | 001825 | Truck Weight with Material At Store | 4700.000 | Empty Truck Weight At Store | 6630.000 | YES | 993407 | 1000 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 25.09.2026 | 17:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 176 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 5 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 24.09.2026 | RK49 | ALLAGADDA, Andhra Pradesh | 24.09.2026 / 13:21 | 120 | 24.09.2026 / 18:00 | RAMANAIAH | 8333095663 | AP39TT9729 | 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 | RAMANAIAH | 25.09.2026 | 16:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 177 | 16.07.2026 | 5100008530 | 1 | 10/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 09.09.2026 | 4100016271 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 12000.000 | 23.09.2026 | MPS/26-27/0372 | KOTHURVILLAGE, Andhra Pradesh | 24.09.2026 / 00:01 | 344 | 24.09.2026 / 06:53 | GOPAL | 8096779095 | AP04TW5277 | Download E-way Bill Copy | 19.440 | 11.340 | Empty Truck Weight At Vendor | 30.840 | 1158 | Truck Weight with Material At Vendor | 19.500 | 30.875 | 11960 | Truck Weight with Material At Store | 11.245 | Empty Truck Weight At Store | 19.630 | YES | 12117 | 12000 | Vehicle Photo | Download Received Material Photo | Manikanta Power Services | 24.09.2026 | 17:50 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 178 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 23.09.2026 | 202601401 | KADAPA, Andhra Pradesh | 23.09.2026 / 18:40 | 16 | 23.09.2026 / 18:59 | SudhakarReddyLorryTransport | 7013090217 | 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 | V NAGARJUNA | 24.09.2026 | 11:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 179 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 2 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 4 | 20.000 | 23.09.2026 | RK48 | ALLAGADDA, Andhra Pradesh | 23.09.2026 / 18:30 | 90 | 24.09.2026 / 11:18 | LOKESH | 8333095663 | AP21TD0882 | 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 | SWAMY | 24.09.2026 | 10:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 180 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 2 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 20.000 | 23.09.2026 | RK47 | ALLAGADDA, Andhra Pradesh | 23.09.2026 / 18:28 | 90 | 24.09.2026 / 10:16 | LOKESH | 8333095663 | AP36Y8126 | 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 | SUBBA RAO | 24.09.2026 | 10:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 181 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 28.000 | 23.09.2026 | 202601397 | KADAPA, Andhra Pradesh | 23.09.2026 / 17:46 | 16 | 23.09.2026 / 18:05 | SudhakarReddyLorryTransport | 7013090217 | AP04V6156 | 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 | S JABBAR | 23.09.2026 | 18:10 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 182 | 04.08.2026 | 5100008584 | 1 | SP-18/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 23.09.2026 | 4100016318 | 4 | 31.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 159.000 | 23.09.2026 | 131 | PATANCHERU, Telangana | 23.09.2026 / 17:00 | 605 | 24.09.2026 / 12:06 | GOYALTRANSPORTSERVICES | 9399912151 | AP37J1429 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 159 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICE | 24.09.2026 | 15:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 183 | 04.08.2026 | 5100008584 | 1 | SP-18/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 23.09.2026 | 4100016318 | 3 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 23.09.2026 | 131 | PATANCHERU, Telangana | 23.09.2026 / 16:59 | 605 | 24.09.2026 / 12:05 | GOYALTRANSPORTSERVICES | 9399912151 | AP37J1429 | 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 | GOYAL TRANSPORT | 24.09.2026 | 15:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 184 | 04.08.2026 | 5100008584 | 1 | SP-18/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 23.09.2026 | 4100016318 | 2 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 23.09.2026 | 130 | PATANCHERU, Telangana | 23.09.2026 / 16:58 | 605 | 24.09.2026 / 12:00 | GOYALTRANSPORTSERVICES | 9399912151 | AP37J1429 | 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 | GOYAL TRANSPORT | 24.09.2026 | 15:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 185 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 21.09.2026 | 4100016310 | 3 | 31.08.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 150.274 | 23.09.2026 | MC/32/2026-27 | HYDERABAD, Telangana | 23.09.2026 / 16:58 | 200 | 23.09.2026 / 20:58 | SRICHITTOORRANIPETLORRYSERVICES | 9030406599 | AP39UF4399 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 150 | Vehicle Photo | Download Received Material Photo | KARIM DRIVER | 24.09.2026 | 18:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 186 | 04.08.2026 | 5100008584 | 1 | SP-18/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 23.09.2026 | 4100016318 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 15000.000 | 23.09.2026 | 129 | PATANCHERU, Telangana | 23.09.2026 / 16:53 | 605 | 24.09.2026 / 12:00 | GOYALTRANSPORTSERVICES | 9399912151 | AP37J1429 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15000 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICE | 24.09.2026 | 15:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 187 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 21.09.2026 | 4100016310 | 4 | 31.08.2025 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 51.435 | 23.09.2026 | MC/34/2026-27 | HYDERABAD, Telangana | 23.09.2026 / 16:55 | 200 | 24.09.2026 / 09:00 | SRICHITTOORRANIPETLORRYSERVICES | 9030406599 | AP39UF4399 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 51 | Vehicle Photo | Download Received Material Photo | KARIM DRIVER | 24.09.2026 | 18:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 188 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 21.09.2026 | 4100016310 | 2 | 31.08.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 107.213 | 23.09.2026 | MC/31/2026-27 | HYDERABAD, Telangana | 23.09.2026 / 15:21 | 520 | 24.09.2026 / 01:45 | SRICHITTOORRANIPETLORRYSERVICES | 9030406599 | TG07W5489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 107 | Vehicle Photo | Download Received Material Photo | S MOHAN | 24.09.2026 | 12:56 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 189 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 21.09.2026 | 4100016310 | 1 | 31.07.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 93.787 | 23.09.2026 | MC/31/2026-27 | HYDERABAD, Telangana | 23.09.2026 / 15:20 | 520 | 24.09.2026 / 01:44 | SRICHITTOORRANIPETLORRYSERVICES | 9030406599 | TG07W5489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 94 | Vehicle Photo | Download Received Material Photo | S MOHAN | 24.09.2026 | 12:55 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 190 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 2 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 20.000 | 23.09.2026 | RK46 | ALLAGADDA, Andhra Pradesh | 23.09.2026 / 12:55 | 90 | 23.09.2026 / 18:43 | LOKESH | 8333095663 | AP31TN2355 | 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 | S BABA | 23.09.2026 | 17:30 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 191 | 25.06.2026 | 5100008489 | 1 | 132/25-26 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 21.09.2026 | 4100016311 | 2 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 23.09.2026 | RK45 | ALLAGADDA, Andhra Pradesh | 23.09.2026 / 11:28 | 90 | 23.09.2026 / 18:01 | LOKESH | 8333095663 | AP39TT9729 | 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 | V VINAY | 23.09.2026 | 17:30 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 192 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 16.000 | 22.09.2026 | 202601394 | KADAPA, Andhra Pradesh | 23.09.2026 / 09:08 | 172 | 23.09.2026 / 12:34 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04TW4670 | 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 | sudhakar reddy lorry transport | 23.09.2026 | 17:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 193 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 22.09.2026 | 202601393 | KADAPA, Andhra Pradesh | 23.09.2026 / 09:07 | 172 | 23.09.2026 / 12:33 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04TW4670 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 23.09.2026 | 17:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 194 | 01.08.2026 | 5100008571 | 1 | 139/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 16.09.2026 | 4100016288 | 4 | 10.10.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 5000.000 | 22.09.2026 | 30 | Hyderabad, Telangana | 23.09.2026 / 01:47 | 219 | 23.09.2026 / 09:00 | SMSMLT | 9381872772 | AP21TY8615 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | LAKSHMANNA DRIVER | 23.09.2026 | 15:31 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 195 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 4 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 22.09.2026 | 202601386 | KADAPA, Andhra Pradesh | 22.09.2026 / 17:11 | 194 | 22.09.2026 / 21:03 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | 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 | Shirdi Sai Electricals Limited | 23.09.2026 | 13:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 196 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 8.000 | 22.09.2026 | 202601385 | KADAPA, Andhra Pradesh | 22.09.2026 / 17:09 | 172 | 22.09.2026 / 20:35 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04Y7540 | 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 | sudhakar redddy lorry transport | 23.09.2026 | 16:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 197 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 22.09.2026 | 202601384 | KADAPA, Andhra Pradesh | 22.09.2026 / 17:05 | 172 | 22.09.2026 / 20:31 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04Y7540 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 23.09.2026 | 16:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 198 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 22.09.2026 | IN2736211068 | HYDERABAD, Telangana | 22.09.2026 / 15:57 | 608 | 23.09.2026 / 04:06 | GOYALTRANSPORTSERVICE | 9885209241 | TS05UC9367 | 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 | GOYAL TRANSPORT SERVICE | 24.09.2026 | 15:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 199 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 22.09.2026 | IN2736211067 | HYDERABAD, Telangana | 22.09.2026 / 15:54 | 608 | 23.09.2026 / 04:03 | GOYALTRANSPORTSERVICE | 9885209241 | AP12V6788 | 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 | GOYAL TRANSPORT SERVICE | 23.09.2026 | 18:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 200 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 3000.000 | 22.09.2026 | STE-054/2026-27 | Hyderabad, Telangana | 22.09.2026 / 14:05 | 364 | 24.09.2026 / 21:21 | SRISAILORRYSUPPLIERS | 9246159533 | AP 39 UL 6755 | Download E-way Bill Copy | 33.000 | 13.985 | Empty Truck Weight At Vendor | 47.205 | 2310 | Truck Weight with Material At Vendor | 33.220 | 47.375 | 11961 | Truck Weight with Material At Store | 13.960 | Empty Truck Weight At Store | 33.415 | YES | 3038 | 3000 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 24.09.2026 | 12:55 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 201 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 30.000 | 21.09.2026 | 73/26-27 | Guntur, Andhra Pradesh | 22.09.2026 / 12:28 | 447 | 22.09.2026 / 21:24 | VijayTransformers | 9133355778 | AP39UY3401 | 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 | VIJAYA TRANSFORMERS | 23.09.2026 | 18:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 202 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 40.000 | 21.09.2026 | 202601382 | KADAPA, Andhra Pradesh | 22.09.2026 / 09:16 | 148 | 22.09.2026 / 12:13 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP16TJ5106 | 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 | U S CHOWDARY | 22.09.2026 | 15:05 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 203 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 21.09.2026 | 202601381 | KADAPA, Andhra Pradesh | 22.09.2026 / 09:15 | 172 | 22.09.2026 / 12:41 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | 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 | SUDHAKAR REDDY LORRTY TRANSPORT | 22.09.2026 | 19:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 204 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 16.09.2026 | 4100016286 | 1 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 182.500 | 20.09.2026 | SB/26-27/0744 | BOREGAON, Madhya Pradesh | 21.09.2026 / 11:40 | 1008 | 22.09.2026 / 10:49 | SHRITIRUPATIBALAJITRANSPORT | 9975324691 | RJ27GD7744 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 183 | Vehicle Photo | Download Received Material Photo | S KALASH | 23.09.2026 | 11:59 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 205 | 03.08.2026 | 5100008582 | 1 | SP-19/26-2 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016284 | 2 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 61692.000 | 19.09.2026 | SB/26-27/0741 | BOREGAON, Madhya Pradesh | 21.09.2026 / 11:31 | 838 | 22.09.2026 / 12:16 | SHRITIRUPATIBALAJITRANSPORT | 9975324691 | AP39TZ2772 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 61692 | Vehicle Photo | Download Received Material Photo | SRI TIRUPATI BALAJI TRANSPORT | 22.09.2026 | 10:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 206 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 20.000 | 21.09.2026 | IN2736211063 | HYDERABAD, Telangana | 21.09.2026 / 18:32 | 454 | 22.09.2026 / 03:36 | GOYALTRANSPORTSERVICE | 9885209241 | AP27UB3853 | 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 | S MAHAMMOD | 22.09.2026 | 11:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 207 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 21.09.2026 | IN2736211062 | HYDERABAD, Telangana | 21.09.2026 / 18:30 | 454 | 22.09.2026 / 03:34 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TH8442 | 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 | K RAMESH | 22.09.2026 | 10:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 208 | 03.08.2026 | 5100008582 | 1 | SP-19/26-2 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.09.2026 | 4100016284 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 38308.000 | 19.09.2026 | SB/26-27/0740 | BOREGAON, Madhya Pradesh | 21.09.2026 / 11:27 | 1160 | 21.09.2026 / 15:39 | SheetalCarryingCorporation | 8698811100 | MH40DC9850 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38308 | Vehicle Photo | Download Received Material Photo | JITENDRA | 22.09.2026 | 11:18 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 209 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 21.09.2026 | IN2736211061 | HYDERABAD, Telangana | 21.09.2026 / 18:28 | 608 | 22.09.2026 / 06:37 | GOYALTRANSPORTSERVICE | 9885209241 | TG05T6939 | 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 | GOYAL TRANSPORT | 23.09.2026 | 18:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 210 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 16.09.2026 | 4100016286 | 3 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 93.568 | 20.09.2026 | SB/26-27/0746 | BOREGAON, Madhya Pradesh | 21.09.2026 / 11:16 | 945 | 22.09.2026 / 11:10 | SHRITIRUPATIBALAJITRANSPORT | 9975324691 | TS20T9499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 94 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 23.09.2026 | 12:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 211 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 4 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 21.09.2026 | 202601379 | KADAPA, Andhra Pradesh | 21.09.2026 / 18:09 | 194 | 21.09.2026 / 22:01 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AEG1072 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 22.09.2026 | 12:00 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 212 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 16.09.2026 | 4100016286 | 2 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 95.099 | 20.09.2026 | SB/26-27/0745 | BOREGAON, Madhya Pradesh | 21.09.2026 / 11:09 | 945 | 22.09.2026 / 11:03 | SHRITIRUPATIBALAJITRANSPORT | 9975324691 | TS20T9499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 95 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 23.09.2026 | 12:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 213 | 31.08.2026 | 5100008612 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 21.09.2026 | 4100016308 | 5 | 30.11.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 3000.000 | 21.09.2026 | STE-053/2026-27 | Hyderabad, Telangana | 21.09.2026 / 14:00 | 295 | 23.09.2026 / 23:54 | SRISAILORRYSUPPLIERS | 9246159533 | TS34TB7999 | Download E-way Bill Copy | 33.000 | 14.000 | Empty Truck Weight At Vendor | 33.300 | 2252 | Truck Weight with Material At Vendor | 19.300 | 33350.000 | 001526 | Truck Weight with Material At Store | 14540.000 | Empty Truck Weight At Store | 18810.000 | YES | 1710000 | 3000 | Vehicle Photo | Download Received Material Photo | MANJUNATHA DRIVER | 22.09.2026 | 15:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 214 | 04.08.2026 | 5100008585 | 1 | SP-18/26-2 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 15.09.2026 | 4100016283 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 17898.000 | 19.09.2026 | SB/26-27/0742 | BOREGAON, Madhya Pradesh | 21.09.2026 / 11:35 | 945 | 21.09.2026 / 16:29 | JaiMaaDurgaFreightCarrier | 8839443551 | MH40BF4545 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17898 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 21.09.2026 | 17:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 215 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 8 | 24.000 | 21.09.2026 | 202601373 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:26 | 202 | 21.09.2026 / 21:28 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP02Y4660 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 22.09.2026 | 16:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 216 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 7 | 4.000 | 21.09.2026 | 202601372 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:24 | 202 | 21.09.2026 / 21:26 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04TT5558 | 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 | Shirdi Sai Electricals Limited | 22.09.2026 | 17:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 217 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 6 | 28.000 | 21.09.2026 | 202601371 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:23 | 205 | 21.09.2026 / 21:29 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04TT5558 | 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 | Shirdi Sai Electricals Limited | 22.09.2026 | 16:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 218 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 6 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 21.09.2026 | 202601377 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:21 | 172 | 21.09.2026 / 20:47 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04W4446 | 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 | 22.09.2026 | 19:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 219 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 21.09.2026 | 202601376 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:19 | 172 | 21.09.2026 / 20:45 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04TX2988 | 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 | 22.09.2026 | 19:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 220 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 9 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 12.000 | 21.09.2026 | 202601375 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:17 | 216 | 21.09.2026 / 21:36 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP02TA8889 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.09.2026 | 10:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 221 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 20.000 | 21.09.2026 | 202601374 | KADAPA, Andhra Pradesh | 21.09.2026 / 17:14 | 216 | 21.09.2026 / 21:33 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP02TA8889 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.09.2026 | 10:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 222 | 04.08.2026 | 5100008585 | 1 | SP-18/26-2 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 15.09.2026 | 4100016283 | 2 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 17102.000 | 19.09.2026 | SB/26-27/0743 | BOREGAON, Madhya Pradesh | 21.09.2026 / 16:53 | 945 | 21.09.2026 / 17:47 | JaiMaaDurgaFreightCarrier | 8839443551 | MH40BF4545 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17102 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 21.09.2026 | 17:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 223 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016296 | 1 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 6 | 20.000 | 21.09.2026 | 520/26-27 | Pashamailaram, Telangana | 21.09.2026 / 14:10 | 380 | 21.09.2026 / 21:46 | TRANSINDIALOGISTICS | 9121154544 | AP02Y8520 | 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 | Vajra Transpower Pvt Ltd | 22.09.2026 | 12:18 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 224 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016296 | 1 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 5 | 20.000 | 21.09.2026 | 519/26-27 | Pashamailaram, Telangana | 21.09.2026 / 14:09 | 380 | 21.09.2026 / 21:45 | TRANSINDIALOGISTICS | 9121154544 | AP39UU2426 | 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 | Vajra Transpower Pvt Ltd | 22.09.2026 | 11:08 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 225 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016296 | 1 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 20.000 | 19.09.2026 | 512/26-27 | Pashamailaram, Telangana | 21.09.2026 / 12:20 | 380 | 21.09.2026 / 19:56 | TRANSINDIALOGISTICS | 9121154544 | AP39TW4776 | 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 | Vajra Transpower Pvt Ltd | 21.09.2026 | 12:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 226 | 16.12.2025 | 5100008251 | 1 | SP:63/25 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 16.09.2026 | 4100016290 | 3 | 15.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 250.000 | 20.09.2026 | SMMPL/081/26-27 | Hyderabad, Andhra Pradesh | 21.09.2026 / 11:28 | 361 | 21.09.2026 / 18:41 | NA | 8686535699 | AP21TA5369 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | SRI MANIKESWARI MATHA POWERTECH PVT | 21.09.2026 | 16:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 227 | 16.12.2025 | 5100008251 | 1 | SP:63/25 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 16.09.2026 | 4100016290 | 4 | 15.10.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 20.09.2026 | SMMPL/081/26-27 | Hyderabad, Andhra Pradesh | 21.09.2026 / 11:27 | 367 | 21.09.2026 / 18:47 | NA | 8686535699 | AP21TA5369 | 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 | SRI MANIKESWARI MATHA POWERTECH PVT | 21.09.2026 | 16:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 228 | 16.12.2025 | 5100008251 | 1 | SP:63/25 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 16.09.2026 | 4100016290 | 2 | 15.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 250.000 | 20.09.2026 | SMMPL/080/26-27 | Hyderabad, Andhra Pradesh | 21.09.2026 / 11:25 | 367 | 21.09.2026 / 18:45 | NA | 8686535699 | AP21TA5369 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | SRI MANIKESWARI MATHA POWERTECH PVT | 21.09.2026 | 16:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 229 | 16.12.2025 | 5100008251 | 1 | SP:63/25 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 16.09.2026 | 4100016290 | 1 | 15.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 20.09.2026 | SMMPL/080/26-27 | Hyderabad, Andhra Pradesh | 21.09.2026 / 11:21 | 361 | 21.09.2026 / 18:34 | NA | 8686535699 | AP21TA5369 | 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 | SRI MANIKESWARI MATHA POWERTECH PVT | 21.09.2026 | 16:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 230 | 04.08.2026 | 5100008594 | 1 | 51-6862 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR30094 | Retrofit Tricle Charger 24V | EA | 01.09.2026 | 4100016239 | 2 | 31.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 21.09.2026 | 161 | Chittoor, Andhra Pradesh | 21.09.2026 / 10:40 | 10 | 21.09.2026 / 11:12 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | SRI GOWRI SHANKAR | 21.09.2026 | 11:24 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 231 | 15.07.2026 | 5100008512 | 1 | 11/26-27 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.09.2026 | 4100016287 | 3 | 25.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 300.000 | 19.09.2026 | 42 | Hyderabad, Telangana | 21.09.2026 / 01:15 | 578 | 21.09.2026 / 09:15 | SMSMLT | 9652744875 | TS07UE7569 | Download E-way Bill Copy | 11.850 | 12.780 | Empty Truck Weight At Vendor | 40.680 | 75 | Truck Weight with Material At Vendor | 27.900 | 40.440 | 36331 | Truck Weight with Material At Store | 12.798 | Empty Truck Weight At Store | 27.642 | YES | 700 | 300 | Vehicle Photo | Download Received Material Photo | smsmlt | 24.09.2026 | 19:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 232 | 15.07.2026 | 5100008512 | 1 | 11/26-27 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.09.2026 | 4100016287 | 2 | 25.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 400.000 | 19.09.2026 | 42 | Hyderabad, Telangana | 21.09.2026 / 01:15 | 578 | 21.09.2026 / 09:15 | SMSMLT | 9652744875 | TS07UE7569 | Download E-way Bill Copy | 15.800 | 12.780 | Empty Truck Weight At Vendor | 40.680 | 75 | Truck Weight with Material At Vendor | 27.900 | 40.440 | 36331 | Truck Weight with Material At Store | 12.800 | Empty Truck Weight At Store | 27.640 | YES | 700 | 400 | Vehicle Photo | Download Received Material Photo | SMSMLT | 23.09.2026 | 10:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 233 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 4 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 20.09.2026 | IN2736211053 | HYDERABAD, Telangana | 20.09.2026 / 15:35 | 391 | 20.09.2026 / 23:24 | SAISARVAJITHLOGISTICS | 9247436379 | AP39UA6558 | 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 | Transcon Ind Limited | 21.09.2026 | 12:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 234 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 20.09.2026 | IN2736211055 | HYDERABAD, Telangana | 20.09.2026 / 15:33 | 552 | 21.09.2026 / 02:35 | GOYALTRANSPORTSERVICE | 9885209241 | AP26TL0228 | 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 | V GIRIBABU | 22.09.2026 | 12:36 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 235 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 20.09.2026 | IN2736211054 | HYDERABAD, Telangana | 20.09.2026 / 15:31 | 552 | 21.09.2026 / 02:33 | GOYALTRANSPORTSERVICE | 9885209241 | AP39UG0838 | 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 | D RAMESH | 22.09.2026 | 12:35 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 236 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 4 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 8.000 | 20.09.2026 | 72/26-27 | GUNTUR, Andhra Pradesh | 20.09.2026 / 12:56 | 298 | 20.09.2026 / 18:53 | VIJAYTRANSFORMERS | 9133355781 | AP07TB2343 | 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 | VIJAYA TRANSFORMERS | 22.09.2026 | 10:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 237 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 1 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 16.000 | 20.09.2026 | 71/26-27 | GUNTUR, Andhra Pradesh | 20.09.2026 / 12:54 | 298 | 20.09.2026 / 18:51 | VIJAYTRANSFORMERS | 9133355781 | AP07TB2343 | 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 | VIJAYA TRANSFORMERS | 22.09.2026 | 10:16 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 238 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 18.09.2026 | 122/26-27 | guntur, Andhra Pradesh | 19.09.2026 / 22:10 | 289 | 20.09.2026 / 03:56 | svrelectricals | 9133355781 | AP07TB2343 | 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 | RAVI | 21.09.2026 | 16:10 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 239 | 09.09.2026 | 5100008627 | 1 | SP23/26-27 | 211383 | Agarwal Datamatics Pvt Ltd | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 11.09.2026 | 4100016275 | 3 | 10.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 13500.000 | 15.09.2026 | 11 | BIKANER, Rajasthan | 19.09.2026 / 18:37 | 2375 | 21.09.2026 / 18:07 | TIRUPATIROADLINES | 9412142825 | RJ11GD0734 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 13500 | Vehicle Photo | Download Received Material Photo | TIRUPATI ROAD LINES | 21.09.2026 | 19:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 240 | 09.09.2026 | 5100008627 | 1 | SP23/26-27 | 211383 | Agarwal Datamatics Pvt Ltd | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 11.09.2026 | 4100016275 | 2 | 10.10.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 13500.000 | 15.09.2026 | 10 | BIKANER, Rajasthan | 19.09.2026 / 18:36 | 2375 | 21.09.2026 / 18:06 | TIRUPATIROADLINES | 9412142825 | RJ11GD0734 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 13500 | Vehicle Photo | Download Received Material Photo | TIRUPATI ROAD LINES | 21.09.2026 | 19:04 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 241 | 09.09.2026 | 5100008627 | 1 | SP23/26-27 | 211383 | Agarwal Datamatics Pvt Ltd | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 11.09.2026 | 4100016275 | 1 | 10.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 13500.000 | 15.09.2026 | 9 | bikaner, Rajasthan | 19.09.2026 / 18:32 | 2375 | 21.09.2026 / 18:02 | TIRUPATIROADLINES | 9412142825 | RJ11GD0734 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 13500 | Vehicle Photo | Download Received Material Photo | TIRUPATI ROAD LINES | 21.09.2026 | 19:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 242 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 9 | 30.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 19.09.2026 | 202601361 | KADAPA, Andhra Pradesh | 19.09.2026 / 18:00 | 216 | 19.09.2026 / 22:19 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.09.2026 | 10:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 243 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016295 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 36.000 | 19.09.2026 | 202601356 | KADAPA, Andhra Pradesh | 19.09.2026 / 17:58 | 216 | 19.09.2026 / 22:17 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP21TA1177 | 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 LORY TRANSPORT | 22.09.2026 | 10:13 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 244 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 19.09.2026 | IN2736211051 | HYDERABAD, Telangana | 19.09.2026 / 16:44 | 608 | 20.09.2026 / 04:53 | GOYALTRANSPORTSERVICE | 9885209241 | AP03TC5999 | 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 | GOYAL TRANSPORT | 21.09.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 245 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 19.09.2026 | IN2736211050 | HYDERABAD, Telangana | 19.09.2026 / 16:43 | 608 | 20.09.2026 / 04:52 | GOYALTRANSPORTSERVICE | 9885209241 | TS08UF7263 | 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 | GOYAL TRANSPORT SERVICES | 21.09.2026 | 19:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 246 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 7 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 19.09.2026 | IN2736211049 | HYDERABAD, Telangana | 19.09.2026 / 16:41 | 608 | 20.09.2026 / 04:50 | GOYALTRANSPORTSERVICE | 9885209241 | TS29T0219 | 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 | GOYAL TRASNSPORT SERVICES | 21.09.2026 | 15:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 247 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016296 | 1 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 19.09.2026 | 514/26-27 | Pashamailaram, Telangana | 19.09.2026 / 13:00 | 380 | 19.09.2026 / 20:36 | TRANSINDIALOGISTICS | 9121154544 | AP39VG1598 | 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 | Vajra Transpower Pvt Ltd | 21.09.2026 | 10:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 248 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.09.2026 | 4100016296 | 1 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 20.000 | 19.09.2026 | 513/26-27 | Pashamailaram, Telangana | 19.09.2026 / 12:59 | 380 | 19.09.2026 / 20:35 | TRANSINDIALOGISTICS | 9121154544 | AP39WK2588 | 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 | Vajra Transpower Pvt Ltd | 21.09.2026 | 10:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 249 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 5 | 20.000 | 18.09.2026 | 202601351 | KADAPA, Andhra Pradesh | 19.09.2026 / 10:15 | 194 | 19.09.2026 / 14:07 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP39UY9888 | 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 | Shirdi Sai Electricals Limited | 19.09.2026 | 12:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 250 | 15.07.2026 | 5100008516 | 1 | 11/26-27 | 212410 | SPR Switchgear Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016184 | 2 | 25.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 750.000 | 18.09.2026 | GST/TG/26-27/022 | HYDERABAD, Telangana | 19.09.2026 / 09:04 | 220 | 19.09.2026 / 13:28 | SRIMAHITHASANTOSHIMATALORRYSUPPLIERS | 9948199640 | AP39WN2344 | Download E-way Bill Copy | 29.625 | 14280.000 | Empty Truck Weight At Vendor | 29470.000 | 6302 | Truck Weight with Material At Vendor | 15190.000 | 43390.000 | 0001272 | Truck Weight with Material At Store | 14090.000 | Empty Truck Weight At Store | 29300.000 | YES | 741772 | 750 | Vehicle Photo | Download Received Material Photo | RAMADASU DRIVER | 20.09.2026 | 16:05 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 251 | 01.08.2026 | 5100008571 | 1 | 139/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 16.09.2026 | 4100016288 | 3 | 10.10.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 18.09.2026 | 29 | Hyderabad, Telangana | 19.09.2026 / 01:50 | 219 | 19.09.2026 / 09:00 | SMSMLT | 8147717721 | KA01AE6438 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2500 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 20.09.2026 | 16:02 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 252 | 01.08.2026 | 5100008571 | 1 | 139/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 16.09.2026 | 4100016288 | 2 | 10.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 18.09.2026 | 29 | Hyderabad, Telangana | 19.09.2026 / 01:50 | 219 | 19.09.2026 / 09:00 | SMSMLT | 8147717721 | KA01AE6438 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2500 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 20.09.2026 | 16:02 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 253 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 20.000 | 18.09.2026 | IN2736211046 | HYDERABAD, Telangana | 18.09.2026 / 19:56 | 241 | 19.09.2026 / 00:45 | GOYALTRANSPORTSERVICE | 9885209241 | AP02Y5414 | 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 | GOYAL TRANSPORT SERVICES | 20.09.2026 | 16:01 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 254 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 20.000 | 18.09.2026 | IN2736211045 | HYDERABAD, Telangana | 18.09.2026 / 19:54 | 241 | 19.09.2026 / 00:43 | GOYALTRANSPORTSERVICE | 9885209241 | AP21TW1112 | 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 | GOYAL TRANSPORT SERVICES | 20.09.2026 | 16:01 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 255 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 16.09.2026 | 4100016289 | 5 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 18.09.2026 | IN2736211044 | HYDERABAD, Telangana | 18.09.2026 / 19:52 | 241 | 19.09.2026 / 00:41 | GOYALTRANSPORTSERVICE | 9885209241 | TS12UD0295 | 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 | GOYAL TRANSPORT SERVICES | 20.09.2026 | 16:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 256 | 15.07.2026 | 5100008512 | 1 | 11/26-27 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.09.2026 | 4100016287 | 1 | 25.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 600.000 | 17.09.2026 | 40 | Hyderabad, Telangana | 18.09.2026 / 01:29 | 490 | 18.09.2026 / 13:17 | SMSMSLT | 9640544498 | AP39TH8137 | Download E-way Bill Copy | 23.700 | 12.200 | Empty Truck Weight At Vendor | 35.950 | 964 | Truck Weight with Material At Vendor | 23.750 | 35.840 | 21920 | Truck Weight with Material At Store | 12.180 | Empty Truck Weight At Store | 23.660 | YES | 599 | 600 | Vehicle Photo | Download Received Material Photo | YADHAGIRI | 19.09.2026 | 15:55 | Signed Acknowledgement | S RAJESH | 7382623175 | ||
| 257 | 01.08.2026 | 5100008571 | 1 | 139/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 16.09.2026 | 4100016288 | 1 | 10.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 5000.000 | 17.09.2026 | 28 | Hyderabad, Telangana | 18.09.2026 / 01:29 | 363 | 18.09.2026 / 09:15 | SMSMLT | 9440526200 | AP21TX8104 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 18.09.2026 | 13:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 258 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 1 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 4 | 36.000 | 17.09.2026 | 202601335 | KADAPA, Andhra Pradesh | 17.09.2026 / 17:45 | 16 | 17.09.2026 / 18:04 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | AP04TW4670 | 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 SHAREEF | 17.09.2026 | 17:46 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 259 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 36.000 | 16.09.2026 | 121/26-27 | GUNTUR, Andhra Pradesh | 17.09.2026 / 11:42 | 284 | 17.09.2026 / 17:22 | SVRElectricalsPvtLtd | 9133355781 | AP39TV2760 | 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 | K SANTHOSH | 17.09.2026 | 17:26 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 260 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 1 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 40.000 | 17.09.2026 | 202601333 | KADAPA, Andhra Pradesh | 17.09.2026 / 11:27 | 16 | 17.09.2026 / 11:46 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | 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 | S SHAREEF | 17.09.2026 | 15:38 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 261 | 15.07.2026 | 5100008508 | 1 | SP-16/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 15.09.2026 | 4100016285 | 2 | 20.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 19296.000 | 16.09.2026 | 124 | PATANCHERU, Telangana | 17.09.2026 / 10:25 | 391 | 17.09.2026 / 11:14 | GOYALTRANSPORTSERVICES | 9399912151 | AP39WV1358 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 19296 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 17.09.2026 | 15:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 262 | 15.07.2026 | 5100008508 | 1 | SP-16/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 15.09.2026 | 4100016285 | 1 | 20.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 18301.000 | 16.09.2026 | 123 | PATANCHERU, Telangana | 17.09.2026 / 10:22 | 391 | 17.09.2026 / 11:11 | GOYALTRANSPORTSERVICES | 9399912151 | AP26TF1291 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 18301 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 17.09.2026 | 15:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 263 | 15.07.2026 | 5100008508 | 2 | SP-16/26-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 15.09.2026 | 4100016285 | 3 | 20.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5070.000 | 16.09.2026 | 122 | PATANCHERU, Telangana | 17.09.2026 / 11:20 | 412 | 17.09.2026 / 11:20 | GOYALTRANSPORTSERVICES | 9399912151 | AP39UD4802 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5070 | Vehicle Photo | Download Received Material Photo | M.VENKATESH | 17.09.2026 | 14:27 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 264 | 04.08.2026 | 5100008598 | 1 | SP:135/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 08.09.2026 | 4100016263 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 3.000 | 16.09.2026 | 324 | tenali, Andhra Pradesh | 16.09.2026 / 19:33 | 306 | 17.09.2026 / 01:40 | lakshmiganapathi | 9848445947 | AP39WV7214 | 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 | S SAMAD | 17.09.2026 | 14:47 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 265 | 11.05.2026 | 5100008426 | 1 | 144/24-25 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00078 | HT Phantom Loading kit | EA | 08.09.2026 | 4100016261 | 2 | 14.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 09.09.2026 | ZIPL/2627/TI/081 | Gandhinagar, Gujarat | 16.09.2026 / 18:40 | 1705 | 16.09.2026 / 23:46 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | Querier | 17.09.2026 | 09:23 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 266 | 11.05.2026 | 5100008426 | 1 | 144/24-25 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00078 | HT Phantom Loading kit | EA | 08.09.2026 | 4100016261 | 1 | 14.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 09.09.2026 | ZIPL/2627/TI/080 | Gandhinagar, Gujarat | 16.09.2026 / 18:38 | 1767 | 16.09.2026 / 22:58 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | N.RAJA, DRIVER | 17.09.2026 | 10:51 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 267 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 1 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 28.000 | 16.09.2026 | 202601328 | KADAPA, Andhra Pradesh | 16.09.2026 / 16:39 | 16 | 16.09.2026 / 16:58 | SudhakarReddyLorryTransport | 7013090217 | AP04V6156 | 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 | S JAFFAR | 17.09.2026 | 15:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 268 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 1 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 16.09.2026 | 202601325 | KADAPA, Andhra Pradesh | 16.09.2026 / 16:37 | 16 | 16.09.2026 / 16:56 | SudhakarReddyLorryTransport | 7013090217 | AP02TC3433 | 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 | T PENCHALAIAH | 17.09.2026 | 15:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 269 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 9 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 08.09.2026 | 8100007648 | PUNE, Maharashtra | 16.09.2026 / 10:23 | 761 | 16.09.2026 / 17:36 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | NARAYANA | 16.09.2026 | 17:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 270 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 08.09.2026 | 8100007646 | PUNE, Maharashtra | 16.09.2026 / 10:19 | 736 | 17.09.2026 / 01:02 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | DELHIVERYLTD | 16.09.2026 | 16:15 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 271 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 08.09.2026 | 8100007650 | PUNE, Maharashtra | 16.09.2026 / 10:14 | 761 | 16.09.2026 / 17:02 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | NARAYANA | 16.09.2026 | 17:11 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 272 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 08.09.2026 | 8100007647 | PUNE, Maharashtra | 16.09.2026 / 10:08 | 736 | 16.09.2026 / 18:01 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | DELHIVERYLTD | 16.09.2026 | 15:55 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 273 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 08.09.2026 | 8100007652 | PUNE, Maharashtra | 16.09.2026 / 10:02 | 973 | 16.09.2026 / 17:29 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | RAGHU VEERA | 16.09.2026 | 15:26 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 274 | 15.07.2026 | 5100008503 | 1 | 05/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 03.09.2026 | 4100016254 | 2 | 25.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 24.950 | 15.09.2026 | D1208/2026-27 | IsnapurHyderabad, Telangana | 16.09.2026 / 10:38 | 250 | 16.09.2026 / 15:38 | NBT | 8106486249 | AP21TZ8281 | 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 | SHESHA REDDY | 16.09.2026 | 19:02 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 275 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 15.09.2026 | 202601322 | KADAPA, Andhra Pradesh | 16.09.2026 / 09:58 | 194 | 16.09.2026 / 13:50 | SudhakarReddyLorryTransport | 7013090217 | AP39TS6630 | 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 | 16.09.2026 | 16:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 276 | 15.07.2026 | 5100008515 | 1 | 11/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 09.09.2026 | 4100016270 | 1 | 25.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 15.09.2026 | MPS/26-27/0360 | KOTHURVILLAGE, Andhra Pradesh | 16.09.2026 / 05:00 | 230 | 16.09.2026 / 09:36 | masthan | 8328036575 | AP39WU6327 | Download E-way Bill Copy | 39.500 | 13.530 | Empty Truck Weight At Vendor | 53.770 | 900 | Truck Weight with Material At Vendor | 40.240 | 53840.000 | 2641 | Truck Weight with Material At Store | 13450.000 | Empty Truck Weight At Store | 40390.000 | YES | 1022532 | 1000 | Vehicle Photo | Download Received Material Photo | SIVA RAM | 17.09.2026 | 16:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 277 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 4 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 36.000 | 16.09.2026 | 66/26-27 | guntur, Andhra Pradesh | 16.09.2026 / 09:23 | 289 | 16.09.2026 / 15:09 | vijaytransformers | 9133355781 | AP39UY3401 | 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 | NAGENDRA YADAV DRIVER | 17.09.2026 | 17:44 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 278 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 24.000 | 15.09.2026 | 202601317 | KADAPA, Andhra Pradesh | 15.09.2026 / 18:18 | 194 | 15.09.2026 / 22:10 | SudhakarReddyLorryTransport | 7013090217 | AP02TH4786 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 16.09.2026 | 10:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 279 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 15.09.2026 | 202601316 | KADAPA, Andhra Pradesh | 15.09.2026 / 18:17 | 194 | 15.09.2026 / 22:09 | SudhakarReddyLorryTransport | 7013090217 | 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 | Shirdi Sai Electricals Limited | 16.09.2026 | 11:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 280 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 15.09.2026 | 202601315 | KADAPA, Andhra Pradesh | 15.09.2026 / 18:13 | 194 | 15.09.2026 / 22:05 | SudhakarReddyLorryTransport | 7013090217 | 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 | Shirdi Sai Electricals Limited | 16.09.2026 | 12:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 281 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 4 | 20.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 20.000 | 15.09.2026 | 320 | tenali, Andhra Pradesh | 15.09.2026 / 17:14 | 321 | 15.09.2026 / 23:39 | lakshmiganapathi | 9848445947 | AP39WH1116 | 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 | K KURUSAMY | 17.09.2026 | 17:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 282 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 08.09.2026 | 8100007651 | PUNE, Maharashtra | 15.09.2026 / 10:36 | 1039 | 15.09.2026 / 14:22 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | QUARIER | 15.09.2026 | 16:43 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 283 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 08.09.2026 | 8100007644 | PUNE, Maharashtra | 15.09.2026 / 10:29 | 1039 | 15.09.2026 / 15:00 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | quarier | 15.09.2026 | 16:39 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 284 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 08.09.2026 | 8100007645 | PUNE, Maharashtra | 15.09.2026 / 12:25 | 1089 | 15.09.2026 / 16:11 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | N. RAJA, DRIVER | 16.09.2026 | 15:55 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 285 | 31.08.2026 | 5100008614 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.09.2026 | 4100016274 | 3 | 30.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 15.09.2026 | SBF/26-27/117 | Chittoor, Andhra Pradesh | 15.09.2026 / 13:17 | 11 | 15.09.2026 / 13:30 | BalaTransport | 9100757320 | AP04TX3339 | Download E-way Bill Copy | 11.000 | 11820.000 | Empty Truck Weight At Vendor | 56200.000 | 8450 | Truck Weight with Material At Vendor | 44380.000 | 44710.000 | 8450,8454 | Truck Weight with Material At Store | 11720.000 | Empty Truck Weight At Store | 32990.000 | YES | 2999091 | 1000 | Vehicle Photo | Download Received Material Photo | BALAJI TRANSPORT | 16.09.2026 | 11:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 286 | 31.08.2026 | 5100008614 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.09.2026 | 4100016274 | 2 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 15.09.2026 | SBF/26-27/117 | Chittoor, Andhra Pradesh | 15.09.2026 / 13:13 | 11 | 15.09.2026 / 13:26 | BalaTransport | 9100757320 | AP04TX3339 | Download E-way Bill Copy | 11.000 | 11820.000 | Empty Truck Weight At Vendor | 56200.000 | 8450 | Truck Weight with Material At Vendor | 44380.000 | 44710.000 | 8450 | Truck Weight with Material At Store | 11720.000 | Empty Truck Weight At Store | 32990.000 | YES | 2999091 | 1000 | Vehicle Photo | Download Received Material Photo | BALAJI TRANSPORT | 16.09.2026 | 11:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 287 | 31.08.2026 | 5100008614 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.09.2026 | 4100016274 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 15.09.2026 | SBF/26-27/117 | Chittoor, Andhra Pradesh | 15.09.2026 / 13:13 | 11 | 15.09.2026 / 13:26 | BalaTransport | 9100757320 | AP04TX3339 | Download E-way Bill Copy | 22.000 | 11820.000 | Empty Truck Weight At Vendor | 56200.000 | 8450 | Truck Weight with Material At Vendor | 44380.000 | 44710.000 | 8450 | Truck Weight with Material At Store | 11720.000 | Empty Truck Weight At Store | 32990.000 | YES | 2999091 | 2000 | Vehicle Photo | Download Received Material Photo | BALAJI TRANSPORT | 16.09.2026 | 11:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 288 | 15.05.2026 | 5100008443 | 1 | 142/24-25 | 212421 | SCOPE T&M Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00080 | Turns ratio and Phase angle testing inst | EA | 03.09.2026 | 4100016250 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 08.09.2026 | 8100007649 | PUNE, Maharashtra | 15.09.2026 / 15:14 | 1039 | 15.09.2026 / 15:20 | DELHIVERYLTD | 9398191996 | AP39UQ0639 | 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 | QUARIER | 15.09.2026 | 16:36 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 289 | 15.07.2026 | 5100008503 | 1 | 05/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 03.09.2026 | 4100016254 | 1 | 25.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 24.985 | 14.09.2026 | D1199/2026-27 | IsnapurHyderabad, Telangana | 15.09.2026 / 14:15 | 500 | 16.09.2026 / 00:15 | NBT | 8106486249 | AP21TT6556 | 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 | S BASHA DRIVER | 15.09.2026 | 14:56 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 290 | 04.08.2026 | 5100008589 | 1 | SP-20/26-2 | 212346 | RMC Switchgears Limited | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 09.09.2026 | 4100016273 | 4 | 15.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 150.000 | 11.09.2026 | IN1082600409 | Jaipur, Andhra Pradesh | 15.09.2026 / 11:26 | 1857 | 17.09.2026 / 00:34 | OMGayatriTranstechPvtLtd | 9652850890 | HR55BB5540 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 150 | Vehicle Photo | Download Received Material Photo | BASHA | 16.09.2026 | 16:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 291 | 04.08.2026 | 5100008589 | 1 | SP-20/26-2 | 212346 | RMC Switchgears Limited | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 09.09.2026 | 4100016273 | 3 | 15.10.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 150.000 | 11.09.2026 | IN1082600412 | Jaipur, Andhra Pradesh | 15.09.2026 / 11:23 | 1932 | 17.09.2026 / 02:01 | JainCamers | 9652850890 | MH40DC6852 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 150 | Vehicle Photo | Download Received Material Photo | RMC Switchgears Limited | 17.09.2026 | 12:20 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 292 | 04.08.2026 | 5100008589 | 1 | SP-20/26-2 | 212346 | RMC Switchgears Limited | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 09.09.2026 | 4100016273 | 2 | 15.10.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 175.000 | 11.09.2026 | IN1082600411 | Jaipur, Andhra Pradesh | 15.09.2026 / 11:17 | 1994 | 17.09.2026 / 03:09 | ACMLogstics | 9652850890 | RJ14GQ0599 | 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 | DEEPAK | 16.09.2026 | 12:00 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 293 | 04.08.2026 | 5100008589 | 1 | SP-20/26-2 | 212346 | RMC Switchgears Limited | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 09.09.2026 | 4100016273 | 1 | 15.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 175.000 | 11.09.2026 | IN1082600410 | Jaipur, Andhra Pradesh | 15.09.2026 / 11:12 | 2053 | 17.09.2026 / 04:15 | JSTranssystems | 9652850890 | RJ14GP5527 | 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 | SAJID KHAN | 16.09.2026 | 15:53 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 294 | 09.09.2026 | 5100008628 | 1 | SP23/26-27 | 210108 | HI-TECH INSULATORS | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 11.09.2026 | 4100016276 | 2 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 21000.000 | 12.09.2026 | 79 | Annojiguda, Telangana | 15.09.2026 / 01:11 | 398 | 15.09.2026 / 09:08 | HNIRMALKUMAR | 9849036144 | AP39X2899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21000 | Vehicle Photo | Download Received Material Photo | HI-TECH INSULATORS | 15.09.2026 | 17:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 295 | 09.09.2026 | 5100008628 | 1 | SP23/26-27 | 210108 | HI-TECH INSULATORS | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 11.09.2026 | 4100016276 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 21000.000 | 12.09.2026 | 78 | Annojiguda, Telangana | 15.09.2026 / 01:06 | 398 | 15.09.2026 / 09:03 | HNIRMALKUMAR | 9849036144 | AP39X2899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21000 | Vehicle Photo | Download Received Material Photo | HI-TECH INSULATORS | 15.09.2026 | 17:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 296 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 4 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 28.000 | 14.09.2026 | 65/26-27 | Guntur, Andhra Pradesh | 15.09.2026 / 10:29 | 298 | 15.09.2026 / 16:26 | VijayTransformers | 9133355781 | AP07TB4845 | 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 | RAMIREDDY DRIVER | 15.09.2026 | 17:49 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 297 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 1 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 36.000 | 14.09.2026 | 64/26-27 | Guntur, Andhra Pradesh | 15.09.2026 / 10:26 | 298 | 15.09.2026 / 16:23 | VijayTransformers | 9133355781 | AP07TM6755 | 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 | RAJU DRIVER | 15.09.2026 | 17:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 298 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 2 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 36.000 | 13.09.2026 | 63/26-27 | Guntur, Andhra Pradesh | 15.09.2026 / 10:22 | 447 | 15.09.2026 / 19:18 | VijayTransformers | 9133355781 | AP07TM6575 | 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 | VIJAY TRANSFORMERS | 15.09.2026 | 17:20 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 299 | 11.06.2026 | 5100008460 | 1 | SPM-171/25 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 03.09.2026 | 4100016248 | 2 | 12.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 125.000 | 12.09.2026 | JTS/1628/26-27 | Jeedimetla, Telangana | 14.09.2026 / 12:37 | 582 | 15.09.2026 / 00:15 | NA | 9005733223 | AP07TB4959 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 125 | Vehicle Photo | Download Received Material Photo | JAI TULSI SWITCH GEARS | 16.09.2026 | 17:56 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 300 | 11.06.2026 | 5100008460 | 1 | SPM-171/25 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 03.09.2026 | 4100016248 | 1 | 13.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 12.09.2026 | JTS/1628/26-27 | Jeedimetla, Telangana | 14.09.2026 / 11:02 | 582 | 14.09.2026 / 22:40 | NA | 9005733223 | AP07TB4959 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | JAI TULSI SWITCHGEARS | 16.09.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 301 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 2 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 36.000 | 13.09.2026 | 62/26-27 | guntur, Andhra Pradesh | 13.09.2026 / 11:22 | 447 | 13.09.2026 / 20:18 | vujaytransformers | 9133355781 | AP39TV2760 | 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 | VIJAY TRANSFORMERS | 15.09.2026 | 17:20 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 302 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 11.09.2026 | 120/26-27 | guntur, Andhra Pradesh | 11.09.2026 / 23:11 | 286 | 12.09.2026 / 04:54 | svrelectricals | 9133355781 | AP07TB4845 | 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 | RAMESH | 15.09.2026 | 12:07 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 303 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 1 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 11.09.2026 | 61/26-27 | guntur, Andhra Pradesh | 11.09.2026 / 18:58 | 387 | 12.09.2026 / 02:42 | vijaytransformers | 9133355781 | AP39UH9449 | 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 | RAMUDU DRIVER | 15.09.2026 | 17:47 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 304 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 50.000 | 03.09.2026 | SMMPL/075/26-27 | hyderabad, Andhra Pradesh | 11.09.2026 / 17:37 | 217 | 11.09.2026 / 21:57 | NA | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 0.334 | 12740.000 | Empty Truck Weight At Vendor | 35530.000 | 1093&60675 | Truck Weight with Material At Vendor | 22790.000 | 39000.000 | 0098246 | Truck Weight with Material At Store | 26320.000 | Empty Truck Weight At Store | 12680.000 | YES | 1899910 | 50 | Vehicle Photo | Download Received Material Photo | MALLIKARJUNA DRIVER | 11.09.2026 | 18:04 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 305 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 08.09.2026 | 4100016262 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 11.09.2026 | 202601295 | KADAPA, Andhra Pradesh | 11.09.2026 / 17:29 | 79 | 11.09.2026 / 19:03 | SudhakarReddyLorryTransport | 7013090217 | AP21TX2846 | 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 | D RAMESH | 16.09.2026 | 15:17 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 306 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 07.09.2026 | 4100016257 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 11.09.2026 | 202601294 | KADAPA, Andhra Pradesh | 11.09.2026 / 17:27 | 169 | 11.09.2026 / 20:49 | SudhakarReddyLorryTransport | 7013090217 | AP05TG4695 | 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 | SRINIVAS | 15.09.2026 | 15:18 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 307 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 07.09.2026 | 4100016259 | 1 | 30.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 11.09.2026 | DDS22601303 | RUDRARAM, Telangana | 11.09.2026 / 17:12 | 445 | 12.09.2026 / 02:06 | CHETANROADLINES | 8008277077 | AP03TE8919 | 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 | Toshiba Transmission & Distribution | 15.09.2026 | 11:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 308 | 15.07.2026 | 5100008502 | 3 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10007 | 11KV XLPE CABLE 3 CORE 185 SQ. MM | M | 06.08.2026 | 4100016133 | 14 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2981.000 | 02.09.2026 | LP26Y-02732 | Howrah, West Bengal | 11.09.2026 / 15:08 | 1650 | 13.09.2026 / 00:08 | RITCOLOGISTICSLIMITED | 9065181584 | NL01L4898 | 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 | Laser Power & Infra Pvt. Ltd. | 15.09.2026 | 11:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 309 | 04.08.2026 | 5100008598 | 1 | SP:135/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 08.09.2026 | 4100016263 | 2 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 10.09.2026 | 312 | TENALI, Andhra Pradesh | 11.09.2026 / 11:16 | 453 | 11.09.2026 / 20:19 | LAKSHMIGANAPATHITRANSPORT | 9848445947 | AP39WQ8658 | 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 MALLIKARJUNA REDDY | 11.09.2026 | 11:29 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 310 | 16.07.2026 | 5100008524 | 1 | 04/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 09.09.2026 | 4100016272 | 1 | 25.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 700.000 | 10.09.2026 | MPS/26-27/0355 | KOTHURVILLAGE, Andhra Pradesh | 11.09.2026 / 05:07 | 230 | 11.09.2026 / 09:43 | BASHASHAIK | 9908558203 | AP02TC1189 | Download E-way Bill Copy | 13.004 | 11.010 | Empty Truck Weight At Vendor | 24.070 | 756 | Truck Weight with Material At Vendor | 13.060 | 23970.000 | 2447 | Truck Weight with Material At Store | 10930.000 | Empty Truck Weight At Store | 13040.000 | YES | 701943 | 700 | Vehicle Photo | Download Received Material Photo | S KADHAR VALLI | 11.09.2026 | 15:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 311 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016265 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 11.09.2026 | 60/26-27 | GUNTUR, Andhra Pradesh | 11.09.2026 / 10:42 | 447 | 11.09.2026 / 19:38 | VIJAYTRANSFORMERS | 9133355781 | AP03TC2576 | 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 | VIJAYA TRANSFORMERS | 12.09.2026 | 10:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 312 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 4 | 16.000 | 11.09.2026 | 119/26-27 | GUNTUR, Andhra Pradesh | 11.09.2026 / 10:31 | 447 | 11.09.2026 / 19:27 | SVRELECTRICALS | 9133355781 | AP03TC2576 | 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 | SVR ELECTRICALS | 12.09.2026 | 10:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 313 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 10.09.2026 | 118/26-27 | GUNTUR, Andhra Pradesh | 11.09.2026 / 10:28 | 447 | 11.09.2026 / 19:24 | SVRELECTRICALS | 9133355781 | AP22TA3152 | 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 | SVR ELECTRICALS | 11.09.2026 | 17:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 314 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 6.000 | 10.09.2026 | 117/26-27 | GUNTUR, Andhra Pradesh | 11.09.2026 / 10:24 | 447 | 11.09.2026 / 19:20 | SVRELECTRICALS | 9133355781 | AP07Y2448 | 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 | SVR ELECTRICALS | 11.09.2026 | 17:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 315 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 14.000 | 10.09.2026 | 116/26-27 | guntur, Andhra Pradesh | 11.09.2026 / 10:20 | 447 | 11.09.2026 / 19:16 | svrelectricals | 9133355781 | AP04Y2448 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 14 | Vehicle Photo | Download Received Material Photo | SVR ELECTRICALS | 11.09.2026 | 17:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 316 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 6 | 20.000 | 10.09.2026 | 202601288 | KADAPA, Andhra Pradesh | 11.09.2026 / 09:50 | 194 | 11.09.2026 / 13:42 | SudhakarReddyLorryTransport | 7013090217 | AP39WN7866 | 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 | Shirdi Sai Electricals Limited | 11.09.2026 | 15:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 317 | 16.07.2026 | 5100008533 | 1 | 09/26-27 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 01.09.2026 | 4100016236 | 3 | 25.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 10.09.2026 | SSI/26-27/067 | GUMMADIDALAVILLAGE, Telangana | 11.09.2026 / 09:43 | 645 | 11.09.2026 / 22:37 | gvttransport | 9030829394 | TS36TA3225 | 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 | GVR TRANSPORTS | 11.09.2026 | 16:57 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 318 | 16.07.2026 | 5100008533 | 1 | 09/26-27 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 01.09.2026 | 4100016236 | 2 | 25.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 10.09.2026 | SSI/26-27/067 | GUMMADIDALAVILLAGE, Telangana | 11.09.2026 / 09:42 | 645 | 11.09.2026 / 22:36 | gvttransport | 9030829394 | TS36TA3225 | 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 | GVT TRANSPORTS | 11.09.2026 | 16:58 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 319 | 16.07.2026 | 5100008533 | 1 | 09/26-27 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 01.09.2026 | 4100016236 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2.000 | 10.09.2026 | SSI/26-27/067 | GUMMADIDALAVILLAGE, Telangana | 11.09.2026 / 09:41 | 645 | 11.09.2026 / 22:35 | gvttransport | 9030829394 | TS36TA3225 | 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 | GVT TRANSPORTS | 11.09.2026 | 16:58 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 320 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 08.09.2026 | 4100016260 | 2 | 30.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5002.400 | 10.09.2026 | SSI/26-27/068 | Kadapa, Andhra Pradesh | 10.09.2026 / 20:10 | 148 | 10.09.2026 / 23:07 | Sudhakar | 9030829394 | AP04Y7540 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5002 | Vehicle Photo | Download Received Material Photo | SK.SHAKEEL AHMAD, DRIVER | 11.09.2026 | 14:48 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 321 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 08.09.2026 | 4100016260 | 1 | 30.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5006.350 | 10.09.2026 | SSI/26-27/068 | KADAPA, Andhra Pradesh | 10.09.2026 / 20:09 | 148 | 10.09.2026 / 23:06 | Sudhakar | 9030829394 | AP04Y7540 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5006 | Vehicle Photo | Download Received Material Photo | SK.SHAKEEL AHMAD, DRIVER | 11.09.2026 | 14:48 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 322 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 5 | 20.000 | 10.09.2026 | 202601287 | KADAPA, Andhra Pradesh | 10.09.2026 / 17:42 | 194 | 10.09.2026 / 21:34 | SudhakarReddyLorryTransport | 7013090217 | AP39WL9020 | 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 | Shirdi Sai Electricals Limited | 11.09.2026 | 13:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 323 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 10.09.2026 | 202601284 | KADAPA, Andhra Pradesh | 10.09.2026 / 17:41 | 194 | 10.09.2026 / 21:33 | SudhakarReddyLorryTransport | 7013090217 | AP04Y2028 | 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 | 11.09.2026 | 11:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 324 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 10.09.2026 | 202601283 | KADAPA, Andhra Pradesh | 10.09.2026 / 17:40 | 194 | 10.09.2026 / 21:32 | SudhakarReddyLorryTransport | 7013090217 | AP02TC3433 | 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 | 11.09.2026 | 12:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 325 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 10.09.2026 | 202601281 | KADAPA, Andhra Pradesh | 10.09.2026 / 14:43 | 194 | 10.09.2026 / 18:35 | SudhakarReddyLorryTransport | 7013090217 | AP21TY6001 | 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 | 11.09.2026 | 10:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 326 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016266 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 10.09.2026 | 202601280 | KADAPA, Andhra Pradesh | 10.09.2026 / 14:40 | 194 | 10.09.2026 / 18:32 | SudhakarReddyLorryTransport | 7013090217 | AP39TS6630 | 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 | 11.09.2026 | 10:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 327 | 03.08.2026 | 5100008581 | 1 | SP-19/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 03.09.2026 | 4100016253 | 4 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 26467.000 | 10.09.2026 | PPTL26-27/243 | IDABollaram, Telangana | 10.09.2026 / 12:31 | 372 | 10.09.2026 / 19:57 | GoyalTransportServices | 9182478019 | AP39WW1143 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26467 | Vehicle Photo | Download Received Material Photo | PAWAN POWER & TELECOM LIMITED | 11.09.2026 | 09:52 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 328 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 22.000 | 10.09.2026 | 115/26-27 | GUNTUR, Andhra Pradesh | 10.09.2026 / 11:47 | 447 | 10.09.2026 / 20:43 | SVRELECTRICALS | 9133355781 | AP16TB7235 | 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 | SVR ELECTRICALS | 11.09.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 329 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 28.000 | 09.09.2026 | 113/26-27 | guntur, Andhra Pradesh | 10.09.2026 / 09:59 | 447 | 10.09.2026 / 18:55 | svrelectricals | 9133355781 | AP07TB2343 | 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 | SVR Electricals | 10.09.2026 | 17:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 330 | 19.06.2026 | 5100008472 | 1 | 172/25-26 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 22.08.2026 | 4100016206 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 2500.000 | 09.09.2026 | 61/26-27 | hyderabad, Telangana | 09.09.2026 / 18:20 | 223 | 09.09.2026 / 22:47 | NARSHIMA | 9948384440 | AP21TE3963 | Download E-way Bill Copy | 27.500 | 13140.000 | Empty Truck Weight At Vendor | 40900.000 | 61104 | Truck Weight with Material At Vendor | 27760.000 | 40790.000 | 0099088 | Truck Weight with Material At Store | 27710.000 | Empty Truck Weight At Store | 13080.000 | YES | 1189091 | 2500 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 10.09.2026 | 16:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 331 | 15.07.2026 | 5100008517 | 1 | 12/2026-27 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 05.09.2026 | 4100016256 | 2 | 07.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 08.09.2026 | 70M/26-27 | vijayawada, Arunachal Pradesh | 09.09.2026 / 11:37 | 484 | 09.09.2026 / 21:17 | balajiminitransport | 7380876100 | AP03TE2569 | 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 | Balaji mini transport | 09.09.2026 | 19:03 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 332 | 15.07.2026 | 5100008517 | 1 | 12/2026-27 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 05.09.2026 | 4100016256 | 1 | 07.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 10.000 | 08.09.2026 | 69M/26-27 | vijayawada, Andhra Pradesh | 09.09.2026 / 09:36 | 321 | 09.09.2026 / 16:01 | balajiminitransport | 7380876100 | AP03TE2569 | 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 | S ASIM BASHA | 09.09.2026 | 16:45 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 333 | 04.08.2026 | 5100008594 | 1 | 51-6862 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR30094 | Retrofit Tricle Charger 24V | EA | 01.09.2026 | 4100016239 | 1 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 09.09.2026 | 156 | Chittoor, Andhra Pradesh | 09.09.2026 / 14:38 | 10 | 09.09.2026 / 15:20 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | Sri Gowri shankar | 09.09.2026 | 16:08 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 334 | 17.07.2026 | 5100008547 | 1 | 10/26-27 | 212427 | Sakash Enterprises | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 22.08.2026 | 4100016203 | 1 | 25.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 3000.000 | 08.09.2026 | SE/78/26-27 | HYDERABAD, Telangana | 09.09.2026 / 13:02 | 433 | 09.09.2026 / 21:41 | SUDHAKARREDDYLORRYTRANSPORT | 6303114970 | AP02Y8887 | Download E-way Bill Copy | 4.860 | 5.590 | Empty Truck Weight At Vendor | 10.310 | 3123 | Truck Weight with Material At Vendor | 4.720 | 10180.000 | 2342 | Truck Weight with Material At Store | 5490.000 | Empty Truck Weight At Store | 4690.000 | YES | 2895062 | 3000 | Vehicle Photo | Download Received Material Photo | S MUNNA | 10.09.2026 | 12:12 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 335 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 36.000 | 09.09.2026 | 112/26-27 | GUNTUR, Andhra Pradesh | 09.09.2026 / 09:17 | 447 | 09.09.2026 / 18:13 | SVRELECTRICALS | 9133355781 | AP07TM6755 | 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 | SVR Electricals | 10.09.2026 | 17:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 336 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 08.09.2026 | 4100016264 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 36.000 | 08.09.2026 | 111/26-27 | guntur, Andhra Pradesh | 08.09.2026 / 01:24 | 447 | 08.09.2026 / 10:20 | svrelectricals | 9133355781 | AP39TV2760 | 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 | SVR ELECTRICALS | 10.09.2026 | 13:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 337 | 24.06.2026 | 5100008487 | 1 | 163/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10025 | CAPACITOR BANK CELLS 220.4 KVAR 7.3KV | EA | 03.09.2026 | 4100016249 | 2 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 75.000 | 08.09.2026 | 27JBCM426 | Jambhali, Maharashtra | 08.09.2026 / 17:51 | 550 | 11.09.2026 / 04:51 | YashashriLogistics | 7447406068 | KA48A4927 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 75 | Vehicle Photo | Download Received Material Photo | SHREEM Electric Ltd | 10.09.2026 | 12:56 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 338 | 24.06.2026 | 5100008487 | 1 | 163/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10025 | CAPACITOR BANK CELLS 220.4 KVAR 7.3KV | EA | 03.09.2026 | 4100016249 | 1 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 75.000 | 08.09.2026 | 27JBCM425 | Jambhali, Maharashtra | 08.09.2026 / 17:49 | 811 | 13.09.2026 / 10:02 | YashashriLogistics | 7447406068 | KA48A4927 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 75 | Vehicle Photo | Download Received Material Photo | Yashashri logistics | 11.09.2026 | 12:09 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 339 | 03.08.2026 | 5100008581 | 1 | SP-19/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 03.09.2026 | 4100016253 | 3 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 29393.000 | 08.09.2026 | PPTL/26-27/240 | IDABollaram, Telangana | 08.09.2026 / 12:50 | 590 | 09.09.2026 / 00:38 | GoyalTransportServices | 9542190415 | TG07W7997 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 29393 | Vehicle Photo | Download Received Material Photo | Goyal Transport Services | 09.09.2026 | 12:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 340 | 15.07.2026 | 5100008505 | 1 | 06/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 03.09.2026 | 4100016255 | 2 | 25.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 24.925 | 07.09.2026 | D1148/2026-27 | IsnapurHyderabad, Telangana | 08.09.2026 / 12:07 | 500 | 08.09.2026 / 22:07 | SuprabhatTptCompany | 9246272409 | AP04TU2266 | 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 | SUPRABATH TRANSPORT COMPANY | 08.09.2026 | 17:47 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 341 | 05.03.2026 | 5100008343 | 1 | 108/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 22.08.2026 | 4100016200 | 4 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 24.08.2026 | 86/26-27 | Rajapalayam, Tamil Nadu | 07.09.2026 / 15:16 | 855 | 08.09.2026 / 08:22 | AssociateRoadCarriers | 9382224317 | TN59DD8452 | 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 | KIRAN BABU | 10.09.2026 | 16:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 342 | 11.06.2026 | 5100008460 | 1 | SPM-171/25 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 03.09.2026 | 4100016248 | 4 | 12.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 05.09.2026 | JTS/1563/26-27 | Jeedimetla, Telangana | 07.09.2026 / 12:43 | 215 | 07.09.2026 / 17:01 | ByRoad | 9005733223 | AP21TB2255 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | RAMUDU | 10.09.2026 | 16:54 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 343 | 11.06.2026 | 5100008460 | 1 | SPM-171/25 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 03.09.2026 | 4100016248 | 3 | 12.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 125.000 | 05.09.2026 | JTS/1563/26-27 | Jeedimetla, Telangana | 07.09.2026 / 12:42 | 215 | 07.09.2026 / 17:00 | ByRoad | 9005733223 | AP21TB2255 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 125 | Vehicle Photo | Download Received Material Photo | RAMUDU | 10.09.2026 | 16:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 344 | 01.08.2026 | 5100008570 | 1 | 139/25-26 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 03.09.2026 | 4100016252 | 1 | 10.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 3750.000 | 04.09.2026 | JTS/1542/26-27 | Jeedimetla, Telangana | 07.09.2026 / 12:30 | 582 | 08.09.2026 / 00:08 | ByRoad | 9005733223 | AP03TE9609 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3750 | Vehicle Photo | Download Received Material Photo | BY ROAD | 09.09.2026 | 17:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 345 | 01.08.2026 | 5100008570 | 1 | 139/25-26 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 03.09.2026 | 4100016252 | 2 | 10.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 3750.000 | 05.09.2026 | JTS/1562/26-27 | Jeedimetla, Telangana | 07.09.2026 / 12:18 | 365 | 07.09.2026 / 19:36 | ByRoad | 9005733223 | AP39WT2889 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3750 | Vehicle Photo | Download Received Material Photo | JAI TULSI SWITCHGEARS PVT.LTD | 07.09.2026 | 15:00 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 346 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 950.000 | 03.09.2026 | SMMPL/075/26-27 | Hyderabad, Andhra Pradesh | 07.09.2026 / 11:32 | 217 | 07.09.2026 / 15:52 | NA | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 6.340 | 12740.000 | Empty Truck Weight At Vendor | 35530.000 | 1093&60765 | Truck Weight with Material At Vendor | 22790.000 | 39000.000 | 0098246 | Truck Weight with Material At Store | 26320.000 | Empty Truck Weight At Store | 12680.000 | YES | 1899910 | 950 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 07.09.2026 | 16:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 347 | 06.02.2026 | 5100008281 | 1 | 89/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 11.08.2026 | 4100016167 | 2 | 15.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 1500.000 | 03.09.2026 | SMMPL/076/26-27 | Hyderabad, Andhra Pradesh | 07.09.2026 / 11:29 | 217 | 07.09.2026 / 15:49 | NA | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 6.600 | 35300.000 | Empty Truck Weight At Vendor | 45440.000 | 1093&60765 | Truck Weight with Material At Vendor | 10140.000 | 45760.000 | 98142 | Truck Weight with Material At Store | 6760.000 | Empty Truck Weight At Store | 39000.000 | YES | 8863636 | 1500 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 07.09.2026 | 16:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 348 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 3 | 25.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2000.000 | 03.09.2026 | SMMPL/075/26-27 | Hyderabad, Andhra Pradesh | 07.09.2026 / 11:27 | 217 | 07.09.2026 / 15:47 | NA | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 13.348 | 12740.000 | Empty Truck Weight At Vendor | 45440.000 | 1093&60765 | Truck Weight with Material At Vendor | 32700.000 | 39000.000 | 0098246 | Truck Weight with Material At Store | 26320.000 | Empty Truck Weight At Store | 12680.000 | YES | 1899910 | 2000 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 07.09.2026 | 16:22 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 349 | 05.03.2026 | 5100008343 | 1 | 108/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 22.08.2026 | 4100016200 | 1 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 24.08.2026 | 83/26-27 | Rajapalayam, Tamil Nadu | 07.09.2026 / 11:25 | 535 | 07.09.2026 / 11:30 | AssociateRoadCarriers | 9382224317 | TN58CU3273 | 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 | Associate Load carriers | 07.09.2026 | 16:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 350 | 05.03.2026 | 5100008343 | 1 | 108/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 22.08.2026 | 4100016200 | 5 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 24.08.2026 | 82/26-27 | Rajapalayam, Tamil Nadu | 07.09.2026 / 11:23 | 700 | 07.09.2026 / 11:30 | AssociateRoadCarriers | 9382224317 | TN58CU3273 | 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 | Associate Road carriers | 07.09.2026 | 16:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 351 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 4 | 20.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 04.09.2026 | 295 | TENALI, Andhra Pradesh | 07.09.2026 / 10:16 | 321 | 07.09.2026 / 16:41 | LAKSHMIGANAPATI | 9848445947 | AP39VE4308 | 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 | ANJI DRIVER | 07.09.2026 | 19:15 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 352 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 1 | 25.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 1050.000 | 03.09.2026 | 075 | HYDERABAD, Andhra Pradesh | 05.09.2026 / 19:05 | 300 | 06.09.2026 / 01:05 | NA | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 7.008 | 12740.000 | Empty Truck Weight At Vendor | 35530.000 | 1093 | Truck Weight with Material At Vendor | 22790.000 | 39000.000 | 0098246 | Truck Weight with Material At Store | 26320.000 | Empty Truck Weight At Store | 12680.000 | YES | 1899910 | 1050 | Vehicle Photo | Download Received Material Photo | ANJANEYULU DRIVER | 07.09.2026 | 16:21 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 353 | 03.08.2026 | 5100008581 | 1 | SP-19/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 03.09.2026 | 4100016253 | 2 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 23408.000 | 05.09.2026 | PPTL/26-27/229 | IDABollaram, Telangana | 05.09.2026 / 16:53 | 223 | 05.09.2026 / 21:20 | GoyalTransportServices | 8328176190 | AP39VF6858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23408 | Vehicle Photo | Download Received Material Photo | LAXMAN DRIVER | 07.09.2026 | 16:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 354 | 03.08.2026 | 5100008581 | 1 | SP-19/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 03.09.2026 | 4100016253 | 1 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 23504.000 | 05.09.2026 | PPTL/26-27/230 | IDABollaram, Telangana | 05.09.2026 / 16:51 | 435 | 06.09.2026 / 01:33 | GoyalTransportServices | 9705458655 | AP39TV9623 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23504 | Vehicle Photo | Download Received Material Photo | SUNIL | 07.09.2026 | 11:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 355 | 04.08.2026 | 5100008586 | 1 | SP-18/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 03.09.2026 | 4100016251 | 1 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 35213.000 | 05.09.2026 | PPTL/26-27/228 | IDABollaram, Telangana | 05.09.2026 / 16:48 | 529 | 06.09.2026 / 03:22 | GoyalTransportServices | 7702384225 | TS07UK5925 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 35213 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 07.09.2026 | 16:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 356 | 04.08.2026 | 5100008597 | 1 | SP:135/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 31.08.2026 | 4100016233 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 05.09.2026 | IN2736210971 | HYDERABAD, Telangana | 05.09.2026 / 16:34 | 589 | 06.09.2026 / 04:20 | GOYALTRANSPORTSERVICE | 9885209241 | TS29T0219 | 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 | GOYAL TRANSPORT SERVICE | 07.09.2026 | 13:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 357 | 05.03.2026 | 5100008343 | 1 | 108/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 22.08.2026 | 4100016200 | 3 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 24.08.2026 | 84/26-27 | Rajapalayam, Tamil Nadu | 05.09.2026 / 16:34 | 700 | 05.09.2026 / 16:35 | AssociateRoadCarriers | 9382224317 | GJ12CT6319 | 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 | SEALWEL CORPORATION PRIVATE LIMITED | 05.09.2026 | 16:55 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 358 | 04.08.2026 | 5100008597 | 1 | SP:135/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 31.08.2026 | 4100016233 | 1 | 30.09.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5.000 | 05.09.2026 | IN2736210972 | HYDERABAD, Telangana | 05.09.2026 / 16:31 | 519 | 06.09.2026 / 02:53 | GOYALTRANSPORTSERVICE | 9885209241 | TS05UD5868 | 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 | M.BADRI | 07.09.2026 | 16:05 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 359 | 05.03.2026 | 5100008343 | 1 | 108/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 22.08.2026 | 4100016200 | 2 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 24.08.2026 | 85/26-27 | Rajapalayam, Tamil Nadu | 05.09.2026 / 16:29 | 720 | 05.09.2026 / 16:35 | AssociateRoadCarriers | 9382224317 | GJ12CT6319 | 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 | RAHISH DRIVER | 05.09.2026 | 17:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 360 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 02.09.2026 | 4100016240 | 3 | 31.10.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 05.09.2026 | SSI/26-27/065 | Keesara, Telangana | 05.09.2026 / 10:01 | 398 | 05.09.2026 / 17:58 | gvttransport | 9030829394 | AP39X1278 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | SS INFRATEK | 05.09.2026 | 17:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 361 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 02.09.2026 | 4100016240 | 2 | 31.10.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1250.000 | 04.09.2026 | SSI/26-27/064 | Pashamlaram, Telangana | 05.09.2026 / 08:13 | 230 | 05.09.2026 / 12:49 | gvttransport | 9030829394 | AP39WD8829 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | GVT TRANSPORT | 05.09.2026 | 18:52 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 362 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 02.09.2026 | 4100016240 | 1 | 31.10.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1250.000 | 04.09.2026 | SSI/26-27/063 | Keesara, Telangana | 05.09.2026 / 08:11 | 503 | 05.09.2026 / 18:14 | gvttransport | 9030829394 | TG07W5189 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | M YADAIAH | 05.09.2026 | 15:26 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 363 | 04.08.2025 | 5100008143 | 1 | 60/2025-26 | 212224 | Aditi Electrical | AAB-ADE 4 P&MM | HWR00002 | 11KV METAL PARTS(C&T) | SET | 01.08.2026 | 4100016111 | 2 | 25.09.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 7500.000 | 26.08.2026 | AE/024/2026-27 | HOWRAH, West Bengal | 04.09.2026 / 10:10 | 1700 | 05.09.2026 / 20:10 | NEWINDIATRANSPORT | 9804458860 | AP-21-TX-7316 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7500 | Vehicle Photo | Download Received Material Photo | Aditi Electrical | 10.09.2026 | 11:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 364 | 04.08.2025 | 5100008143 | 1 | 60/2025-26 | 212224 | Aditi Electrical | AAB-ADE 4 P&MM | HWR00002 | 11KV METAL PARTS(C&T) | SET | 01.08.2026 | 4100016111 | 1 | 25.09.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 7500.000 | 26.08.2026 | AE/025/2026-27 | HOWRAH, West Bengal | 04.09.2026 / 09:52 | 1700 | 05.09.2026 / 19:52 | NEWINDIATRANSPORT | 9804458860 | AP-21-TX-7316 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7500 | Vehicle Photo | Download Received Material Photo | New India Transport | 09.09.2026 | 19:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 365 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 01.09.2026 | 4100016235 | 3 | 15.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1000.000 | 01.09.2026 | 368/26-27 | Howrah, West Bengal | 03.09.2026 / 18:36 | 1645 | 05.09.2026 / 03:30 | newshantitransport | 9836930291 | WB19K8060 | 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 | RAMAKRISHNA DRIVER | 07.09.2026 | 16:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 366 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 01.09.2026 | 4100016235 | 2 | 15.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1000.000 | 01.09.2026 | 368/26-27 | Howrah, West Bengal | 03.09.2026 / 18:33 | 1645 | 05.09.2026 / 03:27 | newshantitransport | 9836930291 | WB19K8060 | 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 | RAMAKRISHNA DRIVER | 07.09.2026 | 16:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 367 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 01.09.2026 | 4100016235 | 1 | 15.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 2000.000 | 01.09.2026 | 370/26-27 | Howrah, West Bengal | 03.09.2026 / 18:30 | 1645 | 05.09.2026 / 03:24 | NewShantiTransport | 9836930291 | AP39UA9977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 08.09.2026 | 13:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 368 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 01.09.2026 | 4100016235 | 1 | 15.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 01.09.2026 | 369/26-27 | Howrah, West Bengal | 03.09.2026 / 18:06 | 1645 | 05.09.2026 / 03:00 | newshantitransport | 9836930291 | WB 41J4502 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 08.09.2026 | 12:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 369 | 03.08.2026 | 5100008580 | 1 | SP-19/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 03.09.2026 | 4100016244 | 1 | 15.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 47215.000 | 03.09.2026 | GT/00089 | Hyderabad, Telangana | 03.09.2026 / 17:50 | 365 | 05.09.2026 / 01:08 | Mindspaace | 9949423679 | AP21TE5330 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47215 | Vehicle Photo | Download Received Material Photo | ARROW CABLES LIMITED | 05.09.2026 | 11:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 370 | 03.08.2026 | 5100008580 | 1 | SP-19/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 03.09.2026 | 4100016244 | 2 | 15.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 52785.000 | 03.09.2026 | GT/00088 | Hyderabad, Telangana | 03.09.2026 / 16:30 | 585 | 05.09.2026 / 04:12 | GoyalTransport | 7416406307 | TS30T1278 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52785 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 05.09.2026 | 18:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 371 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 3 | 20.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 02.09.2026 | 292 | TENALI, Andhra Pradesh | 03.09.2026 / 16:10 | 292 | 03.09.2026 / 22:00 | GANAPATHITRANSPORT | 9848445947 | KA071557 | 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 | ganapathi transport | 03.09.2026 | 17:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 372 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 19.08.2026 | 4100016191 | 1 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 02.09.2026 | 202601240 | KADAPA, Andhra Pradesh | 03.09.2026 / 15:05 | 102 | 03.09.2026 / 17:07 | SudhakarReddyLorryTransport | 7013090217 | AP39WP2376 | 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 | D RAMESH | 07.09.2026 | 11:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 373 | 15.07.2026 | 5100008502 | 3 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10007 | 11KV XLPE CABLE 3 CORE 185 SQ. MM | M | 06.08.2026 | 4100016133 | 12 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 2979.000 | 02.09.2026 | LP26Y-02729 | Howrah, West Bengal | 03.09.2026 / 14:48 | 1650 | 04.09.2026 / 23:48 | RITCOLOGISTICSLIMITED | 9106813249 | GJ12AZ 9590 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2979 | Vehicle Photo | Download Received Material Photo | RITCO LOGISTICS | 07.09.2026 | 12:10 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 374 | 15.07.2026 | 5100008502 | 3 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10007 | 11KV XLPE CABLE 3 CORE 185 SQ. MM | M | 06.08.2026 | 4100016133 | 12 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 990.000 | 02.09.2026 | LP26Y-02731 | Howrah, West Bengal | 03.09.2026 / 14:42 | 1650 | 04.09.2026 / 23:42 | RITCOLOGISTICSLIMITED | 9798448476 | NL01AE1968 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 990 | Vehicle Photo | Download Received Material Photo | RITCO LOGISTICS | 10.09.2026 | 11:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 375 | 15.07.2026 | 5100008502 | 3 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10007 | 11KV XLPE CABLE 3 CORE 185 SQ. MM | M | 06.08.2026 | 4100016133 | 13 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 997.000 | 02.09.2026 | LP26Y-02728 | Howrah, West Bengal | 03.09.2026 / 14:28 | 1550 | 04.09.2026 / 21:28 | RITCOLOGISTICSLIMITED | 9798448476 | NL01AE1968 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 997 | Vehicle Photo | Download Received Material Photo | ASIF | 09.09.2026 | 09:51 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 376 | 15.07.2026 | 5100008502 | 3 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10007 | 11KV XLPE CABLE 3 CORE 185 SQ. MM | M | 06.08.2026 | 4100016133 | 11 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 992.000 | 02.09.2026 | LP26Y-02727 | Howrah, West Bengal | 03.09.2026 / 14:25 | 1500 | 04.09.2026 / 20:25 | RITCOLOGISTICSLIMITED | 9798448476 | NL01AE1968 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 992 | Vehicle Photo | Download Received Material Photo | ASIF | 07.09.2026 | 13:01 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 377 | 15.07.2026 | 5100008502 | 3 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10007 | 11KV XLPE CABLE 3 CORE 185 SQ. MM | M | 06.08.2026 | 4100016133 | 15 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2977.000 | 02.09.2026 | LP26Y-02726 | Howrah, West Bengal | 03.09.2026 / 14:14 | 1550 | 04.09.2026 / 21:14 | RITCOLOGISTICSLIMITED | 7044913980 | DD01Y9395 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2977 | Vehicle Photo | Download Received Material Photo | RITCOLOGISTICSLIMITED | 08.09.2026 | 17:47 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 378 | 18.04.2026 | 5100008367 | 1 | 51-8025 | 210243 | Amara Raja Energy & Mobility Limite | AAC-ADE 1 P&MM | BAT00092 | 24V (2x12V) 42AH Batteries w/o chargers | EA | 20.08.2026 | 4100016197 | 4 | 20.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 115.000 | 30.08.2026 | 261037024503 | Chittoor, Andhra Pradesh | 03.09.2026 / 08:49 | 250 | 03.09.2026 / 13:49 | AMARAROADLINES | 7690040076 | AP02Y8490 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 115 | Vehicle Photo | Download Received Material Photo | Amara Raja Energy & Mobility Limite | 03.09.2026 | 11:22 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 379 | 04.08.2026 | 5100008597 | 1 | SP:135/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 31.08.2026 | 4100016233 | 3 | 30.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 02.09.2026 | IN2736210961 | HYDERABAD, Telangana | 02.09.2026 / 19:51 | 435 | 03.09.2026 / 04:33 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TB4175 | 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 BAHADUR | 03.09.2026 | 11:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 380 | 05.08.2026 | 5100008600 | 1 | 51-7596 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10340 | 11KV Vacuum Interrupters(single thread) | EA | 01.09.2026 | 4100016238 | 2 | 31.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 221.000 | 02.09.2026 | 154 | Chittoor, Andhra Pradesh | 02.09.2026 / 10:51 | 10 | 02.09.2026 / 11:33 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 221 | Vehicle Photo | Download Received Material Photo | SRI GOWRI SHANKAR | 02.09.2026 | 14:51 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 381 | 05.08.2026 | 5100008600 | 1 | 51-7596 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10340 | 11KV Vacuum Interrupters(single thread) | EA | 01.09.2026 | 4100016238 | 1 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 02.09.2026 | 154 | Chittoor, Andhra Pradesh | 02.09.2026 / 10:42 | 10 | 02.09.2026 / 11:24 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 GOWRI SHANKAR | 02.09.2026 | 14:51 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 382 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 3 | 20.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 02.09.2026 | 291 | TENALI, Andhra Pradesh | 02.09.2026 / 10:40 | 291 | 02.09.2026 / 16:29 | GANAPATHITRANSPORT | 9848445947 | AP03TC1519 | 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 | GANAPATHI TRANSPORT | 02.09.2026 | 16:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 383 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 3 | 20.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 01.09.2026 | 287 | TENALI, Andhra Pradesh | 02.09.2026 / 10:37 | 287 | 02.09.2026 / 16:21 | GANAPATHITRANSPORT | 9848445947 | KA06C6164 | 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 | GANAPATHI TRANSPORT | 02.09.2026 | 11:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 384 | 15.07.2026 | 5100008505 | 1 | 06/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 22.08.2026 | 4100016204 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 25.000 | 31.08.2026 | D1065/2026-27 | IsnapurHyderabad, Telangana | 01.09.2026 / 10:33 | 500 | 01.09.2026 / 20:33 | SuprabhatTpt | 9246272409 | AP21TZ1139 | 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 | GEEKAY WIRES LIMITED | 01.09.2026 | 12:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 385 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 22.08.2026 | 4100016207 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 29.08.2026 | 202601213 | KADAPA, Andhra Pradesh | 31.08.2026 / 14:39 | 61 | 31.08.2026 / 15:52 | GANGALORRYTRANSPORT | 7013090217 | AP04TX7915 | 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 | D RAMESH | 08.09.2026 | 11:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 386 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 2 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 4 | 24.000 | 31.08.2026 | 202601219 | KADAPA, Andhra Pradesh | 31.08.2026 / 14:34 | 16 | 31.08.2026 / 14:53 | SudhakarReddyLorryTransport | 7013090217 | AP02TC3433 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | T PENCHALAIAH | 31.08.2026 | 18:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 387 | 19.06.2026 | 5100008472 | 1 | 172/25-26 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 22.08.2026 | 4100016206 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 31.08.2026 | 59/26-27 | hyderabad, Telangana | 31.08.2026 / 12:14 | 223 | 31.08.2026 / 16:41 | NARSHIMA | 9948384440 | AP21TB6165 | Download E-way Bill Copy | 27.500 | 13.240 | Empty Truck Weight At Vendor | 40.200 | 60535 | Truck Weight with Material At Vendor | 26.960 | 39.910 | 416 | Truck Weight with Material At Store | 26.840 | Empty Truck Weight At Store | 13.070 | YES | 1188 | 2500 | Vehicle Photo | Download Received Material Photo | VENKATESWARLU DRIVER | 31.08.2026 | 19:41 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 388 | 15.07.2026 | 5100008510 | 1 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 28.08.2026 | 4100016223 | 6 | 20.09.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1597.000 | 31.08.2026 | PPTL/26-27/219 | IDABollaram, Telangana | 31.08.2026 / 11:55 | 223 | 31.08.2026 / 16:22 | GoyalTransportServices | 8186090887 | AP21TZ5006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1597 | Vehicle Photo | Download Received Material Photo | SHIVA | 01.09.2026 | 12:04 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 389 | 15.07.2026 | 5100008510 | 1 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 28.08.2026 | 4100016223 | 5 | 20.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 8313.000 | 31.08.2026 | PPTL/26-27/219 | IDABollaram, Telangana | 31.08.2026 / 11:53 | 223 | 31.08.2026 / 16:20 | GoyalTransportServices | 8186090887 | AP21TZ5006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8313 | Vehicle Photo | Download Received Material Photo | SHIVA | 01.09.2026 | 12:03 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 390 | 15.07.2026 | 5100008510 | 2 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 28.08.2026 | 4100016223 | 10 | 20.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 2599.000 | 31.08.2026 | PPTL/26-27/220 | IDABollaram, Telangana | 31.08.2026 / 11:51 | 223 | 31.08.2026 / 16:18 | GoyalTransportServices | 8186090887 | AP21TZ5006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2599 | Vehicle Photo | Download Received Material Photo | SHIVA | 01.09.2026 | 12:02 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 391 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 2 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 24.000 | 31.08.2026 | 202601215 | KADAPA, Andhra Pradesh | 31.08.2026 / 11:20 | 16 | 31.08.2026 / 11:39 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | G NAGARJUNA | 31.08.2026 | 18:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 392 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 4 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 29.08.2026 | IN2736210942 | HYDERABAD, Telangana | 29.08.2026 / 19:33 | 391 | 30.08.2026 / 03:22 | GOYALTRANSPORTSERVICE | 9885209241 | AP02TC0975 | 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 | Transcon Ind Limited | 31.08.2026 | 11:52 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 393 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 4 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 20.000 | 29.08.2026 | IN2736210941 | HYDERABAD, Telangana | 29.08.2026 / 19:31 | 391 | 30.08.2026 / 03:20 | GOYALTRANSPORTSERVICE | 9885209241 | AP39UV1699 | 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 | Transcon Ind Limited | 31.08.2026 | 11:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 394 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 4 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 29.08.2026 | IN2736210934 | HYDERABAD, Telangana | 29.08.2026 / 19:29 | 391 | 30.08.2026 / 03:18 | GOYALTRANSPORTSERVICE | 9885209241 | AP39X6396 | 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 | Transcon Ind Limited | 31.08.2026 | 11:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 395 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 5 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 29.08.2026 | IN2736210943 | HYDERABAD, Telangana | 29.08.2026 / 19:27 | 241 | 30.08.2026 / 00:16 | SAISARVAJITHLOGISTICS | 9247436379 | AP39UU1982 | 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 | MADHU DRIVER | 31.08.2026 | 16:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 396 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 3 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 29.08.2026 | IN2736210933 | HYDERABAD, Telangana | 29.08.2026 / 19:23 | 241 | 30.08.2026 / 00:12 | SAISARVAJITHLOGISTICS | 9247436379 | AP21TU6733 | 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 | NAGA PULLAIAH DRIVER | 31.08.2026 | 16:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 397 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 20.000 | 29.08.2026 | IN2736210936 | HYDERABAD, Telangana | 29.08.2026 / 18:46 | 391 | 30.08.2026 / 02:35 | BHARADWAJ ROAD LINES | 9866133428 | AP39WF5373 | 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 | Transcon Ind Limited | 31.08.2026 | 16:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 398 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 29.08.2026 | IN2736210935 | Hyderabad, Telangana | 29.08.2026 / 18:41 | 391 | 30.08.2026 / 02:30 | BHARADWAJROADLINES | 9866133428 | AP02Y7293 | 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 | Transcon Ind Limited | 31.08.2026 | 10:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 399 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 28.07.2026 | 4100016097 | 1 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 1.000 | 29.08.2026 | 202601212 | Kadapa, Andhra Pradesh | 29.08.2026 / 17:46 | 149 | 29.08.2026 / 20:44 | 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 | 1 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 11.09.2026 | 18:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 400 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 25.08.2026 | 4100016212 | 2 | 30.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5001.700 | 29.08.2026 | SSI/26-27/060 | Kadapa, Andhra Pradesh | 29.08.2026 / 14:50 | 16 | 29.08.2026 / 15:09 | Sudhakar | 9030829394 | AP04TX6975 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5002 | Vehicle Photo | Download Received Material Photo | PANKAJ KUMAR | 29.08.2026 | 17:48 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 401 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 25.08.2026 | 4100016212 | 1 | 30.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.650 | 29.08.2026 | SSI/26-27/060 | Kadapa, Andhra Pradesh | 29.08.2026 / 14:48 | 16 | 29.08.2026 / 15:07 | Sudhakar | 9030829394 | AP04TX6975 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5001 | Vehicle Photo | Download Received Material Photo | PANKAJ KUMAR | 29.08.2026 | 17:49 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 402 | 03.08.2026 | 5100008577 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.08.2026 | 4100016230 | 1 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 29.08.2026 | IN2736210931 | HYDERABAD, Telangana | 29.08.2026 / 11:41 | 552 | 29.08.2026 / 22:43 | GOYALTRANSPORTSERVICE | 9885209241 | TS02UD0638 | 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 | A VENKATA REDDY | 31.08.2026 | 12:31 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 403 | 15.07.2026 | 5100008503 | 1 | 05/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 22.08.2026 | 4100016205 | 2 | 25.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 24.970 | 28.08.2026 | D1032/2026-27 | IsnapurHyderabad, Telangana | 29.08.2026 / 11:31 | 500 | 29.08.2026 / 21:31 | SuprabhatTransportCo | 9246272409 | AP02X7626 | 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 | GEEKAY WIRES LIMITED | 29.08.2026 | 17:33 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 404 | 15.07.2026 | 5100008505 | 1 | 06/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 22.08.2026 | 4100016204 | 2 | 25.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 24.940 | 28.08.2026 | D1031/2026-27 | IsnapurHyderabad, Telangana | 29.08.2026 / 11:25 | 500 | 29.08.2026 / 21:25 | NBT | 8106486249 | AP02TB3479 | 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 | NBT | 29.08.2026 | 18:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 405 | 15.07.2026 | 5100008510 | 1 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 28.08.2026 | 4100016223 | 4 | 20.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 7294.000 | 28.08.2026 | PPTL/26-27/216 | IDABollaram, Telangana | 28.08.2026 / 18:01 | 590 | 29.08.2026 / 05:49 | GoyalTransportServices | 7095497725 | AP39UM9855 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7294 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 31.08.2026 | 09:44 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 406 | 15.07.2026 | 5100008510 | 2 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 28.08.2026 | 4100016223 | 9 | 20.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2595.000 | 28.08.2026 | PPTL/26-27/213 | IDABollaram, Telangana | 28.08.2026 / 17:41 | 372 | 29.08.2026 / 01:07 | GoyalTransportServices | 6360081737 | AP39T3593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2595 | Vehicle Photo | Download Received Material Photo | PAWAN POWER & TELECOM LIMITED | 29.08.2026 | 16:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 407 | 15.07.2026 | 5100008510 | 2 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 28.08.2026 | 4100016223 | 8 | 20.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2600.000 | 28.08.2026 | PPTL/26-27/215 | IDABollaram, Telangana | 28.08.2026 / 17:39 | 435 | 29.08.2026 / 02:21 | GoyalTransportServices | 9849755914 | AP39VA9414 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2600 | Vehicle Photo | Download Received Material Photo | S SHARIF | 29.08.2026 | 10:39 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 408 | 15.07.2026 | 5100008510 | 2 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 28.08.2026 | 4100016223 | 7 | 20.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2610.000 | 28.08.2026 | PPTL/26-27/211 | IDABollaram, Telangana | 28.08.2026 / 17:37 | 590 | 29.08.2026 / 05:25 | G | 9885946482 | AP02TB1134 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2610 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 31.08.2026 | 14:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 409 | 15.07.2026 | 5100008510 | 1 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 28.08.2026 | 4100016223 | 3 | 20.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 7278.000 | 28.08.2026 | PPTL/26-27/212 | IDABollaram, Telangana | 28.08.2026 / 17:34 | 372 | 29.08.2026 / 01:00 | GoyalTransportServices | 6360081737 | AP39T3593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7278 | Vehicle Photo | Download Received Material Photo | PAWAN POWER & TELECOM LIMITED | 29.08.2026 | 15:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 410 | 15.07.2026 | 5100008510 | 1 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 28.08.2026 | 4100016223 | 2 | 20.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 7295.000 | 28.08.2026 | PPTL/26-27/214 | IDABollaram, Telangana | 28.08.2026 / 17:29 | 435 | 29.08.2026 / 02:11 | GoyalTransportServices | 9849755914 | AP39VA9414 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7295 | Vehicle Photo | Download Received Material Photo | S SHARIF | 29.08.2026 | 10:38 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 411 | 15.07.2026 | 5100008510 | 1 | SP-16/26-2 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 28.08.2026 | 4100016223 | 1 | 20.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 7320.000 | 28.08.2026 | PPTL/26-27/210 | IDABollaram, Telangana | 28.08.2026 / 17:26 | 590 | 29.08.2026 / 05:14 | GoyalTransportServices | 9885946482 | AP02TB1134 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7294 | Vehicle Photo | Download Received Material Photo | GOYA TRANSPORT SERVICES | 29.08.2026 | 16:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 412 | 15.07.2026 | 5100008514 | 1 | 11/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016187 | 3 | 25.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 400.000 | 27.08.2026 | 26 | Hyderabad, Telangana | 28.08.2026 / 01:20 | 363 | 28.08.2026 / 09:00 | SMSMLT | 9063547645 | KA34C7484 | Download E-way Bill Copy | 15.800 | 13.510 | Empty Truck Weight At Vendor | 45.605 | 1691 | Truck Weight with Material At Vendor | 32.095 | 45.540 | 11242 | Truck Weight with Material At Store | 32.205 | Empty Truck Weight At Store | 13.335 | YES | 338 | 400 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 29.08.2026 | 16:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 413 | 15.07.2026 | 5100008514 | 1 | 11/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016187 | 2 | 25.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 250.000 | 27.08.2026 | 26 | Hyderabad, Telangana | 28.08.2026 / 01:20 | 363 | 28.08.2026 / 09:00 | SMSMLT | 9063547645 | KA34C7484 | Download E-way Bill Copy | 9.875 | 13.510 | Empty Truck Weight At Vendor | 45.605 | 1691 | Truck Weight with Material At Vendor | 32.095 | 45.540 | 11242 | Truck Weight with Material At Store | 32.205 | Empty Truck Weight At Store | 13.335 | YES | 338 | 250 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 29.08.2026 | 16:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 414 | 15.07.2026 | 5100008514 | 1 | 11/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016187 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 150.000 | 27.08.2026 | 26 | Hyderabad, Telangana | 28.08.2026 / 13:19 | 363 | 28.08.2026 / 20:34 | SMSMLT | 9063547645 | KA34C7484 | Download E-way Bill Copy | 5.925 | 13.510 | Empty Truck Weight At Vendor | 45.605 | 1691 | Truck Weight with Material At Vendor | 32.095 | 45.540 | 11242 | Truck Weight with Material At Store | 13.335 | Empty Truck Weight At Store | 32.205 | YES | 815 | 150 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 29.08.2026 | 16:33 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 415 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 12.08.2026 | 4100016173 | 2 | 30.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 19.08.2026 | DDS22601171 | RUDRARAM, Telangana | 28.08.2026 / 13:08 | 614 | 28.08.2026 / 17:24 | CHETANROADLINES | 8008277077 | AP03TC8199 | 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 | CHETAN ROAD LINES | 28.08.2026 | 16:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 416 | 15.07.2026 | 5100008502 | 2 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10005 | 11KV XLPE CABLE 3 CORE 95 SQ. MM | M | 06.08.2026 | 4100016133 | 8 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 500.000 | 27.08.2026 | LP26Y-02602 | Howrah, West Bengal | 28.08.2026 / 13:07 | 1550 | 29.08.2026 / 20:07 | UKSExpressLLP | 7667053025 | NL01L5930 | 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 | RAHISH | 01.09.2026 | 13:05 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 417 | 15.07.2026 | 5100008502 | 2 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10005 | 11KV XLPE CABLE 3 CORE 95 SQ. MM | M | 06.08.2026 | 4100016133 | 10 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 497.000 | 27.08.2026 | LP26Y-02600 | Howrah, West Bengal | 28.08.2026 / 13:00 | 1550 | 29.08.2026 / 20:00 | UKSExpressLLP | 7667053025 | NL01L5930 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 497 | Vehicle Photo | Download Received Material Photo | UKS EXPRESS LLP | 05.09.2026 | 18:57 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 418 | 15.07.2026 | 5100008502 | 2 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10005 | 11KV XLPE CABLE 3 CORE 95 SQ. MM | M | 06.08.2026 | 4100016133 | 9 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 494.000 | 27.08.2026 | LP26Y-02600 | Howrah, West Bengal | 28.08.2026 / 12:53 | 1650 | 29.08.2026 / 21:53 | UKSExpressLLP | 7667053025 | NL01L5930 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 494 | Vehicle Photo | Download Received Material Photo | Laser Power & Infra Pvt. Ltd. | 02.09.2026 | 10:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 419 | 15.07.2026 | 5100008502 | 2 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10005 | 11KV XLPE CABLE 3 CORE 95 SQ. MM | M | 06.08.2026 | 4100016133 | 7 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1989.000 | 27.08.2026 | LP26Y-02599 | Howrah, West Bengal | 28.08.2026 / 12:50 | 1650 | 29.08.2026 / 21:50 | UKSExpressLLP | 7856920887 | NL01AH0331 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1989 | Vehicle Photo | Download Received Material Photo | UKS EXPRESS | 02.09.2026 | 16:51 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 420 | 15.07.2026 | 5100008502 | 2 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10005 | 11KV XLPE CABLE 3 CORE 95 SQ. MM | M | 06.08.2026 | 4100016133 | 6 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 495.000 | 27.08.2026 | LP26Y-02598 | Howrah, West Bengal | 28.08.2026 / 12:46 | 1500 | 29.08.2026 / 18:46 | UKSExpressLLP | 7856920887 | NL01AH0331 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 495 | Vehicle Photo | Download Received Material Photo | MD HASIM ANSARAI | 01.09.2026 | 15:43 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 421 | 18.04.2026 | 5100008367 | 1 | 51-8025 | 210243 | Amara Raja Energy & Mobility Limite | AAC-ADE 1 P&MM | BAT00092 | 24V (2x12V) 42AH Batteries w/o chargers | EA | 20.08.2026 | 4100016197 | 6 | 20.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 28.08.2026 | 261037023835 | Chittoor, Andhra Pradesh | 28.08.2026 / 08:27 | 60 | 28.08.2026 / 09:39 | AMARAROADLINES | 7690040076 | AP03X9805 | 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 | AMARAROAD LINES | 28.08.2026 | 14:58 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 422 | 18.04.2026 | 5100008367 | 1 | 51-8025 | 210243 | Amara Raja Energy & Mobility Limite | AAC-ADE 1 P&MM | BAT00092 | 24V (2x12V) 42AH Batteries w/o chargers | EA | 20.08.2026 | 4100016197 | 2 | 20.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 28.08.2026 | 261037023836 | Chittoor, Andhra Pradesh | 28.08.2026 / 08:25 | 60 | 28.08.2026 / 09:37 | AMARAROADLINES | 7690040076 | AP03X9805 | 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 | AMARAROAD LONES | 28.08.2026 | 14:59 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 423 | 18.04.2026 | 5100008367 | 1 | 51-8025 | 210243 | Amara Raja Energy & Mobility Limite | AAC-ADE 1 P&MM | BAT00092 | 24V (2x12V) 42AH Batteries w/o chargers | EA | 20.08.2026 | 4100016197 | 1 | 20.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 100.000 | 28.08.2026 | 261037023837 | Chittoor, Andhra Pradesh | 28.08.2026 / 08:21 | 200 | 28.08.2026 / 12:21 | AMARAROADLINES | 7690040076 | AP03X9805 | 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 | P.KIRAN KUMAR, DRIVER | 29.08.2026 | 11:21 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 424 | 15.07.2026 | 5100008516 | 1 | 11/26-27 | 212410 | SPR Switchgear Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016184 | 1 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 750.000 | 26.08.2026 | GST/TG/26-27/015 | HYDERABAD, Telangana | 28.08.2026 / 07:41 | 220 | 28.08.2026 / 12:05 | SRIMAHITHASANTOSIMATALORRYSUPPLIERS | 9948199640 | AP39UL3899 | Download E-way Bill Copy | 29.625 | 14220.000 | Empty Truck Weight At Vendor | 29410.000 | 5307 | Truck Weight with Material At Vendor | 15190.000 | 43790.000 | 0096819 | Truck Weight with Material At Store | 14200.000 | Empty Truck Weight At Store | 29590.000 | YES | 749114 | 750 | Vehicle Photo | Download Received Material Photo | RANGA RAJU DRIVER | 28.08.2026 | 12:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 425 | 17.07.2026 | 5100008547 | 1 | 10/26-27 | 212427 | Sakash Enterprises | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 22.08.2026 | 4100016203 | 1 | 25.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 3000.000 | 25.08.2026 | SE/74/26-27 | HYDERABAD, Telangana | 27.08.2026 / 19:44 | 433 | 28.08.2026 / 04:23 | SUDHAKARREDDYLORRYTRANSPORT | 7893824272 | AP39WC8779 | Download E-way Bill Copy | 4.860 | 38.280 | Empty Truck Weight At Vendor | 43.540 | 2974 | Truck Weight with Material At Vendor | 5.260 | 43090.000 | 1522 | Truck Weight with Material At Store | 28400.000 | Empty Truck Weight At Store | 14690.000 | YES | 9067901 | 3000 | Vehicle Photo | Download Received Material Photo | SUDARSHAN | 28.08.2026 | 11:43 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 426 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 2 | 20.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 27.08.2026 | 269 | TENALI, Andhra Pradesh | 27.08.2026 / 18:02 | 479 | 28.08.2026 / 03:36 | GANAPATHITRANSPORT | 9848445947 | AP39WD7119 | 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 | GANAPATHI TRANSPORT | 31.08.2026 | 11:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 427 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 19.08.2026 | 4100016190 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 25.08.2026 | 202601175 | KADAPA, Andhra Pradesh | 27.08.2026 / 14:21 | 83 | 27.08.2026 / 16:00 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | 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 | D RAMESH | 27.08.2026 | 14:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 428 | 19.06.2026 | 5100008472 | 1 | 172/25-26 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 22.08.2026 | 4100016206 | 1 | 25.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 2500.000 | 26.08.2026 | 55/26-27 | hyderabad, Telangana | 27.08.2026 / 10:52 | 372 | 27.08.2026 / 18:18 | NARSHIMA | 9948384440 | AP39UG2255 | Download E-way Bill Copy | 27.500 | 13.070 | Empty Truck Weight At Vendor | 38.830 | 962 | Truck Weight with Material At Vendor | 25.760 | 38.440 | 11211 | Truck Weight with Material At Store | 12.875 | Empty Truck Weight At Store | 25.565 | YES | 2324 | 2500 | Vehicle Photo | Download Received Material Photo | S.L. ELECTRICAL INDUSTRIES PVT LTD | 27.08.2026 | 19:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 429 | 19.06.2026 | 5100008472 | 1 | 172/25-26 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 22.08.2026 | 4100016206 | 1 | 25.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2500.000 | 26.08.2026 | 54/26-27 | hyderabad, Telangana | 27.08.2026 / 10:49 | 372 | 27.08.2026 / 18:15 | NARSHIMA | 9948384440 | AP39UN2239 | Download E-way Bill Copy | 27.500 | 13.160 | Empty Truck Weight At Vendor | 41.750 | 60234 | Truck Weight with Material At Vendor | 28.590 | 41.570 | 11194 | Truck Weight with Material At Store | 12.920 | Empty Truck Weight At Store | 28.650 | YES | 2605 | 2500 | Vehicle Photo | Download Received Material Photo | S.L. ELECTRICAL INDUSTRIES PVT LTD | 27.08.2026 | 18:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 430 | 15.07.2026 | 5100008514 | 1 | 11/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016187 | 3 | 25.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 850.000 | 26.08.2026 | 25 | Hyderabad, Telangana | 27.08.2026 / 01:20 | 363 | 27.08.2026 / 09:02 | SMSMLT | 9505283374 | AP39UD8485 | Download E-way Bill Copy | 33.575 | 14.845 | Empty Truck Weight At Vendor | 48.770 | 1638 | Truck Weight with Material At Vendor | 33.925 | 48.700 | 11193 | Truck Weight with Material At Store | 34.030 | Empty Truck Weight At Store | 14.670 | YES | 371 | 850 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 28.08.2026 | 18:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 431 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 1 | 20.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 20.000 | 26.08.2026 | 268 | TENALI, Andhra Pradesh | 26.08.2026 / 18:47 | 306 | 27.08.2026 / 00:54 | GANAPATHITRANSPORT | 9848445947 | AP26TE9977 | 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 | D POTHA RAJU | 27.08.2026 | 19:08 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 432 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 1 | 20.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 26.08.2026 | 267 | TENALI, Andhra Pradesh | 26.08.2026 / 18:15 | 306 | 27.08.2026 / 00:22 | GANAPATHITRANSPORT | 9848445947 | AP39VD1719 | 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 RANGA RAO | 27.08.2026 | 19:07 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 433 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 1 | 20.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 26.08.2026 | 265 | TENALI, Andhra Pradesh | 26.08.2026 / 18:03 | 306 | 27.08.2026 / 00:10 | GANAPATHITRANSPORT | 9848445947 | AP39TC0234 | 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 | SURYA RAO | 27.08.2026 | 19:06 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 434 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 25.08.2026 | 4100016211 | 2 | 20.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 26.08.2026 | 264 | TENALI, Andhra Pradesh | 26.08.2026 / 17:53 | 479 | 27.08.2026 / 03:27 | GANAPATHITRANSPORT | 9848445947 | AP02TE0387 | 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 | GANAPATHI TRANSPORT | 27.08.2026 | 19:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 435 | 18.04.2026 | 5100008367 | 1 | 51-8025 | 210243 | Amara Raja Energy & Mobility Limite | AAC-ADE 1 P&MM | BAT00092 | 24V (2x12V) 42AH Batteries w/o chargers | EA | 20.08.2026 | 4100016197 | 3 | 20.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 100.000 | 25.08.2026 | 261037023523 | Chittoor, Andhra Pradesh | 26.08.2026 / 16:54 | 200 | 26.08.2026 / 20:54 | VRMLogistics | 9154668860 | AP02TA4158 | 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 | K SHANKAR | 27.08.2026 | 10:09 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 436 | 17.07.2026 | 5100008546 | 1 | 04/26-27 | 212427 | Sakash Enterprises | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 22.08.2026 | 4100016202 | 1 | 25.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 500.000 | 25.08.2026 | SE/71/26-27 | HYDERABAD, Telangana | 26.08.2026 / 14:53 | 433 | 26.08.2026 / 23:32 | SUDHAKARREDDYLORRYTRANSPORT | 7893824272 | AP39WC8779 | Download E-way Bill Copy | 9.289 | 28.740 | Empty Truck Weight At Vendor | 38.280 | 2968 | Truck Weight with Material At Vendor | 9.540 | 43090.000 | 1522 | Truck Weight with Material At Store | 28400.000 | Empty Truck Weight At Store | 14690.000 | YES | 790763 | 500 | Vehicle Photo | Download Received Material Photo | SUDARSHAN | 27.08.2026 | 17:49 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 437 | 15.07.2026 | 5100008503 | 1 | 05/26-27 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 22.08.2026 | 4100016205 | 1 | 25.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 24.960 | 25.08.2026 | D1007/2026-27 | ISNAPURHYDERABAD, Telangana | 26.08.2026 / 10:55 | 500 | 26.08.2026 / 20:55 | MSNTpt | 9390995057 | TS07UE5794 | 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 | MSN TRANSPORT | 27.08.2026 | 17:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 438 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 4 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 2990.000 | 22.08.2026 | LP26Y-02462 | Howrah, West Bengal | 26.08.2026 / 10:27 | 1650 | 27.08.2026 / 19:27 | RoadCargoMoversPvtLtd | 7044169986 | WB25M4576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2990 | Vehicle Photo | Download Received Material Photo | Laser Power & Infra Pvt. Ltd. | 27.08.2026 | 10:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 439 | 06.05.2026 | 5100008400 | 1 | 143/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30012 | 33KV 1PH PT 100VA BURDEN CLASS 0.2 | EA | 24.08.2026 | 4100016210 | 3 | 15.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 17.000 | 25.08.2026 | STR015/0735 | Hyderabad, Telangana | 26.08.2026 / 01:28 | 391 | 26.08.2026 / 09:17 | JSMINITRANPORT | 9848941888 | AP37X9279 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17 | Vehicle Photo | Download Received Material Photo | Straton Electricals Pvt. Ltd | 28.08.2026 | 12:53 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 440 | 06.05.2026 | 5100008400 | 1 | 143/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30012 | 33KV 1PH PT 100VA BURDEN CLASS 0.2 | EA | 24.08.2026 | 4100016210 | 2 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 16.000 | 25.08.2026 | STR015/0736 | Hyderabad, Telangana | 26.08.2026 / 02:17 | 608 | 26.08.2026 / 14:26 | JSMINITRANPORT | 9848941888 | TG07T5240 | 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 | ISMINI TRANSPORT | 27.08.2026 | 17:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 441 | 06.05.2026 | 5100008400 | 1 | 143/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30012 | 33KV 1PH PT 100VA BURDEN CLASS 0.2 | EA | 24.08.2026 | 4100016210 | 1 | 15.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 17.000 | 25.08.2026 | STR015/0734 | Hyderabad, Telangana | 26.08.2026 / 02:23 | 552 | 26.08.2026 / 13:25 | JSMINITRANPORT | 9848941888 | TS08UF2516 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17 | Vehicle Photo | Download Received Material Photo | K BABU RAO | 27.08.2026 | 19:05 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 442 | 18.04.2026 | 5100008367 | 1 | 51-8025 | 210243 | Amara Raja Energy & Mobility Limite | AAC-ADE 1 P&MM | BAT00092 | 24V (2x12V) 42AH Batteries w/o chargers | EA | 20.08.2026 | 4100016197 | 5 | 20.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 100.000 | 25.08.2026 | 261037023497 | Chittoor, Andhra Pradesh | 26.08.2026 / 09:23 | 400 | 26.08.2026 / 17:23 | VRMLogistics | 9154668860 | TS-05-UC-3232 | 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 | Sreenu | 27.08.2026 | 11:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 443 | 15.07.2026 | 5100008506 | 1 | 06/26-27 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 14.08.2026 | 4100016180 | 1 | 25.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 25.08.2026 | SSI/26-27/059 | IsnapurVillage, Telangana | 25.08.2026 / 18:50 | 443 | 26.08.2026 / 03:41 | gvttransport | 9030829394 | AP04Y3339 | 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 | S JABBAR | 28.08.2026 | 11:47 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 444 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 4 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 3050.000 | 22.08.2026 | LP26Y-02461 | Howrah, West Bengal | 25.08.2026 / 17:49 | 1650 | 27.08.2026 / 02:49 | RoadCargoMoversPvtLtd | 9641557165 | WB25Y3947 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3050 | Vehicle Photo | Download Received Material Photo | Laser Power & Infra Pvt. Ltd. | 25.08.2026 | 18:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 445 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 5 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 2982.000 | 22.08.2026 | LP26Y-02468 | Howrah, West Bengal | 25.08.2026 / 17:47 | 1550 | 27.08.2026 / 00:47 | RoadTranshipersofIndia | 8637084223 | WB33N7459 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2982 | Vehicle Photo | Download Received Material Photo | ROAD TRANSHIPERS OF INDIA | 27.08.2026 | 17:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 446 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 5 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2953.000 | 23.08.2026 | LP26Y-02497 | Howrah, West Bengal | 25.08.2026 / 17:44 | 1550 | 27.08.2026 / 00:44 | RoadTranshipersofIndia | 8777748332 | WB25T3934 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2953 | Vehicle Photo | Download Received Material Photo | RAJA SING DRIVER | 27.08.2026 | 17:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 447 | 16.07.2026 | 5100008528 | 1 | 10/26-27 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 14.08.2026 | 4100016181 | 3 | 25.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10000.000 | 18.08.2026 | 340/26-27 | Howrah, West Bengal | 25.08.2026 / 10:04 | 1574 | 26.08.2026 / 17:32 | NewShantiTransport | 9836930291 | AP39WP5389 | Download E-way Bill Copy | 16.200 | 30680.000 | Empty Truck Weight At Vendor | 46490.000 | 9222 | Truck Weight with Material At Vendor | 15810.000 | 46.900 | 0096589 | Truck Weight with Material At Store | 15.920 | Empty Truck Weight At Store | 30.980 | YES | 19123 | 10000 | Vehicle Photo | Download Received Material Photo | NAGESH DRIVER | 27.08.2026 | 11:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 448 | 16.07.2026 | 5100008528 | 1 | 10/26-27 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 14.08.2026 | 4100016181 | 2 | 25.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 10000.000 | 18.08.2026 | 339/26-27 | Howrah, West Bengal | 25.08.2026 / 10:00 | 1709 | 26.08.2026 / 20:10 | NewShantiTransport | 9836930291 | AP39WP5389 | Download E-way Bill Copy | 16.200 | 14720.000 | Empty Truck Weight At Vendor | 30680.000 | 9152 | Truck Weight with Material At Vendor | 15960.000 | 30.670 | 11192 | Truck Weight with Material At Store | 14.640 | Empty Truck Weight At Store | 16.030 | YES | 9895 | 10000 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 27.08.2026 | 12:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 449 | 07.10.2023 | 5100007125 | 2 | SPMPT-77 | 212334 | ARC Power Systems Pvt. Ltd. | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 11.08.2026 | 4100016155 | 1 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 24.08.2026 | ARC26-27/10 | Gajulamandyam, Andhra Pradesh | 25.08.2026 / 09:56 | 76 | 25.08.2026 / 11:27 | BRBTRANSPORT | 8688249515 | AP03TD9201 | 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 | BRB TRANSPORT | 25.08.2026 | 20:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 450 | 16.07.2026 | 5100008522 | 1 | 04/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 18.08.2026 | 4100016185 | 2 | 25.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1500.000 | 24.08.2026 | 24 | Hyderabad, Telangana | 25.08.2026 / 01:20 | 363 | 25.08.2026 / 09:15 | chittoorranipet | 8688975797 | AP39WD0831 | Download E-way Bill Copy | 27.866 | 13.750 | Empty Truck Weight At Vendor | 42.160 | 5283 | Truck Weight with Material At Vendor | 28.410 | 41.995 | 11132 | Truck Weight with Material At Store | 13.585 | Empty Truck Weight At Store | 28.410 | YES | 1529 | 1500 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 25.08.2026 | 18:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 451 | 06.02.2026 | 5100008281 | 1 | 89/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 11.08.2026 | 4100016167 | 2 | 15.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 500.000 | 18.08.2026 | SMMPL/067/26-27 | Hyderabad, Andhra Pradesh | 24.08.2026 / 19:22 | 217 | 24.08.2026 / 23:42 | onroad | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 2.200 | 18760.000 | Empty Truck Weight At Vendor | 33230.000 | 59814 | Truck Weight with Material At Vendor | 14470.000 | 33150.000 | 0095768 | Truck Weight with Material At Store | 13450.000 | Empty Truck Weight At Store | 19700.000 | YES | 4477273 | 500 | Vehicle Photo | Download Received Material Photo | MALLIKARJUNA DRIVER | 25.08.2026 | 18:49 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 452 | 06.02.2026 | 5100008281 | 1 | 89/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 11.08.2026 | 4100016167 | 1 | 15.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 18.08.2026 | SMMPL/067/26-27 | Hyderabad, Andhra Pradesh | 24.08.2026 / 18:54 | 217 | 24.08.2026 / 23:14 | on | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 11.000 | 18760.000 | Empty Truck Weight At Vendor | 33230.000 | 59814 | Truck Weight with Material At Vendor | 14470.000 | 33150.000 | 0095768 | Truck Weight with Material At Store | 13450.000 | Empty Truck Weight At Store | 19700.000 | YES | 4477273 | 2500 | Vehicle Photo | Download Received Material Photo | MALLIKARJUNA DRIVER | 25.08.2026 | 18:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 453 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 1 | 25.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 200.000 | 18.08.2026 | SMMPL/068/26-27 | Hyderabad, Andhra Pradesh | 24.08.2026 / 18:52 | 217 | 24.08.2026 / 23:12 | onroad | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 1.335 | 12750.000 | Empty Truck Weight At Vendor | 18840.000 | 819 | Truck Weight with Material At Vendor | 6090.000 | 19700.000 | 0095793 | Truck Weight with Material At Store | 7040.000 | Empty Truck Weight At Store | 12660.000 | YES | 1896913 | 200 | Vehicle Photo | Download Received Material Photo | MALLIKARJUNA DRIVER | 25.08.2026 | 18:47 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 454 | 17.01.2026 | 5100008257 | 1 | 105/25-26 | 211602 | SRI MANIKESWARI MATHA POWERTECH PVT | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 11.08.2026 | 4100016166 | 1 | 25.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 800.000 | 18.08.2026 | SMMPL/068/26-27 | Hyderabad, Andhra Pradesh | 24.08.2026 / 18:48 | 217 | 24.08.2026 / 23:08 | onroad | 9959857343 | AP21TZ6266 | Download E-way Bill Copy | 5.339 | 12750.000 | Empty Truck Weight At Vendor | 18840.000 | 819 | Truck Weight with Material At Vendor | 6090.000 | 19700.000 | 0095793 | Truck Weight with Material At Store | 7040.000 | Empty Truck Weight At Store | 12660.000 | YES | 1896913 | 800 | Vehicle Photo | Download Received Material Photo | MALLIKARJUNA DRIVER | 25.08.2026 | 18:46 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 455 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 1 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 2.493 | 20.08.2026 | LP26Y-02412 | Howrah, West Bengal | 24.08.2026 / 17:32 | 1500 | 25.08.2026 / 23:32 | RoadTranshipersofIndia | 8830362787 | MH13EP4535 | 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 | N HASAN | 25.08.2026 | 17:06 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 456 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 2 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 3.498 | 20.08.2026 | LP26Y-02410 | Howrah, West Bengal | 24.08.2026 / 17:26 | 1650 | 26.08.2026 / 02:26 | RoadTranshipersofIndia | 8509575940 | WB33F2531 | 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 | ROAD CARGO TRANSHIPERS OF INDIA | 24.08.2026 | 20:02 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 457 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 3 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2.990 | 20.08.2026 | LP26Y-02404 | Howrah, West Bengal | 24.08.2026 / 17:14 | 1550 | 26.08.2026 / 00:14 | RoadCargoMoversPvtLtd | 8343054091 | WB89C4661 | 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 | MIRAJUL MONDAL | 24.08.2026 | 18:20 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 458 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 2 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 24.08.2026 | 202601170 | KADAPA, Andhra Pradesh | 24.08.2026 / 17:11 | 16 | 24.08.2026 / 17:30 | SudhakarReddyLorryTransport | 7013090217 | 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 | S GANI BASHA | 24.08.2026 | 19:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 459 | 15.07.2026 | 5100008502 | 1 | SP-17/26-2 | 212351 | Laser Power & Infra Pvt. Ltd. | AAF-ADE 5 P&MM | CBX10002 | 11KV XLPE CABLE 3 CORE 35 SQ. MM | M | 06.08.2026 | 4100016133 | 2 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 3992.000 | 20.08.2026 | LP26Y-02403 | Howrah, West Bengal | 24.08.2026 / 16:52 | 1650 | 26.08.2026 / 01:52 | RoadCargoMoversPvtLtd | 7605081163 | WB89B6461 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3992 | Vehicle Photo | Download Received Material Photo | ROAD CARGO MOVERS PVT LTD | 24.08.2026 | 19:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 460 | 03.08.2026 | 5100008575 | 1 | SP-21/26-2 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00068 | 11 KV CABLE JOINTINGKIT 3X95SQMM OUTDOOR | EA | 18.08.2026 | 4100016186 | 1 | 15.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 18.08.2026 | ECS/ZKP/1076 | ZIRAKPUR, Punjab | 24.08.2026 / 16:52 | 2413 | 26.08.2026 / 17:07 | BlueDartExpressLimited | 8699010403 | PB65BG9532 | 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 | BLUEDART COURIERS | 24.08.2026 | 17:52 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 461 | 16.07.2026 | 5100008523 | 1 | 04/26-27 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 22.08.2026 | 4100016208 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1800.000 | 22.08.2026 | SBF/26-27/107 | Chittoor, Andhra Pradesh | 24.08.2026 / 14:52 | 11 | 24.08.2026 / 15:05 | SivaTransport | 9100757320 | AP03TA8081 | Download E-way Bill Copy | 33.439 | 5120.000 | Empty Truck Weight At Vendor | 38780.000 | 35581 | Truck Weight with Material At Vendor | 33660.000 | 33.350 | 36254 | Truck Weight with Material At Store | 19.155 | Empty Truck Weight At Store | 14.195 | YES | 764 | 1800 | Vehicle Photo | Download Received Material Photo | SIVA TRANSPORT | 25.08.2026 | 20:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 462 | 05.08.2026 | 5100008599 | 1 | 51-6917 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10113 | RETROFIT MECHANISM FOR 11KV VCB | EA | 22.08.2026 | 4100016209 | 6 | 31.10.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 24.08.2026 | 153 | Chittoor, Andhra Pradesh | 24.08.2026 / 14:41 | 10 | 24.08.2026 / 15:28 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 | SRIGOWRI SWITCHGEARS | 24.08.2026 | 17:45 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 463 | 05.08.2026 | 5100008599 | 1 | 51-6917 | 211417 | Sri Gowri Shankar Switch Gears Comp | AAC-ADE 1 P&MM | SBR10113 | RETROFIT MECHANISM FOR 11KV VCB | EA | 22.08.2026 | 4100016209 | 5 | 30.09.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 24.08.2026 | 153 | Chittoor, Andhra Pradesh | 24.08.2026 / 14:36 | 10 | 24.08.2026 / 15:13 | SriGowriShankarSwitchGears | 8555068973 | AP03TE2683 | 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 GOWRI SANKAR SWITCH GEARS | 24.08.2026 | 17:45 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 464 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 2 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 24.08.2026 | 202601167 | KADAPA, Andhra Pradesh | 24.08.2026 / 12:11 | 16 | 24.08.2026 / 12:30 | SudhakarReddyLorryTransport | 7013090217 | 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 | N NAGARJUNA | 24.08.2026 | 18:43 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 465 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 19.08.2026 | 4100016193 | 3 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 3000.000 | 23.08.2026 | 78 | Hyderabad, Telangana | 24.08.2026 / 11:53 | 390 | 24.08.2026 / 19:41 | Saisarvajithlogistics | 9849600139 | AP39VD5779 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3000 | Vehicle Photo | Download Received Material Photo | SAISARVAJITH LOGISTICS | 24.08.2026 | 18:02 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 466 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 19.08.2026 | 4100016193 | 1 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 3000.000 | 23.08.2026 | 77 | Hyderabad, Telangana | 24.08.2026 / 11:51 | 390 | 24.08.2026 / 19:39 | Saisarvajithlogistics | 9849600139 | AP39VD5779 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3000 | Vehicle Photo | Download Received Material Photo | SAISARVAJITH LOGISTICS | 24.08.2026 | 17:58 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 467 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 19.08.2026 | 4100016193 | 4 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 3000.000 | 23.08.2026 | 76 | Hyderabad, Telangana | 24.08.2026 / 11:51 | 215 | 24.08.2026 / 16:09 | Saisarvajithlogistics | 9849600139 | AP39VD5779 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3000 | Vehicle Photo | Download Received Material Photo | ramesh | 24.08.2026 | 15:46 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 468 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 19.08.2026 | 4100016193 | 2 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3000.000 | 23.08.2026 | 75 | Hyderabad, Telangana | 24.08.2026 / 11:48 | 215 | 24.08.2026 / 16:06 | Saisarvajithlogistics | 9849600139 | AP39VD5779 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3000 | Vehicle Photo | Download Received Material Photo | ramesh | 24.08.2026 | 15:41 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 469 | 16.07.2026 | 5100008531 | 1 | 10/26-27 | 212410 | SPR Switchgear Enterprises | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 18.08.2026 | 4100016183 | 1 | 25.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 6000.000 | 23.08.2026 | GST/TG/26-27/014 | Hyderabad, Telangana | 23.08.2026 / 13:36 | 576 | 24.08.2026 / 01:07 | Srimahithasanthoshimathalorrysuppliers | 9948199640 | AP39WP7112 | Download E-way Bill Copy | 9.720 | 6075.000 | Empty Truck Weight At Vendor | 9935.000 | 2309 | Truck Weight with Material At Vendor | 3860.000 | 15.870 | 21356 | Truck Weight with Material At Store | 6.050 | Empty Truck Weight At Store | 9.820 | YES | 6062 | 6000 | Vehicle Photo | Download Received Material Photo | HUSSAIN VALLY | 24.08.2026 | 15:57 | Signed Acknowledgement | S RAJESH | 7382623175 | ||
| 470 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 5 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 22.000 | 22.08.2026 | 202601156 | KADAPA, Andhra Pradesh | 22.08.2026 / 18:19 | 219 | 22.08.2026 / 22:41 | SudhakarReddyLorryTransport | 7013090217 | AP39WL9020 | 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 | Shirdi Sai Electricals Limited | 22.08.2026 | 19:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 471 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 19.08.2026 | 4100016190 | 2 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 22.08.2026 | 202601159 | KADAPA, Andhra Pradesh | 22.08.2026 / 17:36 | 196 | 22.08.2026 / 21:31 | SudhakarReddyLorryTransport | 7013090217 | AP21TF1660 | 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 | Shirdi Sai Electricals Limited | 24.08.2026 | 18:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 472 | 08.06.2026 | 5100008453 | 1 | SP-76/23-2 | 212068 | Yamuna & Power Infrastructure Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 14.08.2026 | 4100016179 | 1 | 20.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 12500.000 | 17.08.2026 | YP-2627-0263 | Yamunanagar, Andhra Pradesh | 22.08.2026 / 17:13 | 2163 | 24.08.2026 / 12:28 | Easternsaferoadwayspvtltd | 9652850890 | HR39E7510 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | Yamuna & Power Infrastructure Ltd., | 22.08.2026 | 17:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 473 | 08.06.2026 | 5100008453 | 1 | SP-76/23-2 | 212068 | Yamuna & Power Infrastructure Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 14.08.2026 | 4100016179 | 2 | 20.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 12500.000 | 17.08.2026 | YP-2627-262 | Yamunanagar, Andhra Pradesh | 22.08.2026 / 17:09 | 2390 | 24.08.2026 / 16:57 | Easternsaferoadwayspvtltd | 9652850890 | HR39E7510 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | EASTERN SAFE ROAD WAYS PVT LTD | 24.08.2026 | 20:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 474 | 16.07.2026 | 5100008528 | 1 | 10/26-27 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00003 | M.S.Stay Clamps for 8 MPSCC Poles (SET) | EA | 14.08.2026 | 4100016181 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20000.000 | 17.08.2026 | 334/26-27 | Howrah, West Bengal | 22.08.2026 / 12:45 | 1714 | 23.08.2026 / 23:01 | NewShantiTransport | 9636930291 | TN88L3873 | Download E-way Bill Copy | 32.400 | 13650.000 | Empty Truck Weight At Vendor | 45810.000 | 8657 | Truck Weight with Material At Vendor | 32160.000 | 45.580 | 635 | Truck Weight with Material At Store | 13.545 | Empty Truck Weight At Store | 32.035 | YES | 19775 | 20000 | Vehicle Photo | Download Received Material Photo | NEW SHANTI TRANSPORT | 11.09.2026 | 12:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 475 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 5 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 22.000 | 21.08.2026 | 202601149 | KADAPA, Andhra Pradesh | 22.08.2026 / 11:28 | 219 | 22.08.2026 / 15:50 | SudhakarReddyLorryTransport | 7013090217 | AP09V6667 | 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 | Shirdi Sai Electricals Limited | 22.08.2026 | 17:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 476 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 5 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 36.000 | 21.08.2026 | 202601148 | KADAPA, Andhra Pradesh | 22.08.2026 / 11:27 | 219 | 22.08.2026 / 15:49 | SudhakarReddyLorryTransport | 7013090217 | AP04TX0369 | 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 | Shirdi Sai Electricals Limited | 22.08.2026 | 17:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 477 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 5 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 21.08.2026 | 202601141 | KADAPA, Andhra Pradesh | 22.08.2026 / 11:25 | 219 | 22.08.2026 / 15:47 | SudhakarReddyLorryTransport | 7013090217 | AP04Y2028 | 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 | 22.08.2026 | 17:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 478 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 4 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 20.000 | 20.08.2026 | 202601134 | KADAPA, Andhra Pradesh | 21.08.2026 / 09:49 | 171 | 21.08.2026 / 13:14 | SudhakarReddyLorryTransport | 7013090217 | AP02TB9666 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.08.2026 | 15:56 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 479 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 4 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 28.000 | 20.08.2026 | 202601133 | KADAPA, Andhra Pradesh | 21.08.2026 / 09:48 | 171 | 21.08.2026 / 13:13 | SudhakarReddyLorryTransport | 7013090217 | AP02X9909 | 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 | 22.08.2026 | 12:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 480 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 12.000 | 20.08.2026 | 202601138 | KADAPA, Andhra Pradesh | 21.08.2026 / 09:45 | 171 | 21.08.2026 / 13:10 | SudhakarReddyLorryTransport | 7013090217 | AP03TA6363 | 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 | SUDKAR REDDY LORRY TRANSPORT | 22.08.2026 | 12:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 481 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 20.08.2026 | 202601137 | KADAPA, Andhra Pradesh | 21.08.2026 / 09:44 | 171 | 21.08.2026 / 13:09 | SudhakarReddyLorryTransport | 7013090217 | 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 | 22.08.2026 | 16:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 482 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 12.000 | 20.08.2026 | 202601135 | KADAPA, Andhra Pradesh | 21.08.2026 / 09:43 | 171 | 21.08.2026 / 13:08 | SudhakarReddyLorryTransport | 7013090217 | AP02TB9666 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.08.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 483 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 11.08.2026 | 4100016154 | 1 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 250.000 | 19.08.2026 | 23/26-27 | hyderabad, Telangana | 20.08.2026 / 13:54 | 230 | 20.08.2026 / 18:30 | omstayasai | 9948414403 | AP39UQ4257 | Download E-way Bill Copy | 9.875 | 5490.000 | Empty Truck Weight At Vendor | 15590.000 | 38899 | Truck Weight with Material At Vendor | 10100.000 | 15340.000 | 0095938 | Truck Weight with Material At Store | 9790.000 | Empty Truck Weight At Store | 5550.000 | YES | 140506 | 250 | Vehicle Photo | Download Received Material Photo | OM SATYA SAI TRANSPORT | 22.08.2026 | 12:37 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 484 | 16.07.2026 | 5100008522 | 1 | 04/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 18.08.2026 | 4100016185 | 1 | 25.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1500.000 | 19.08.2026 | 22 | Hyderabad, Telangana | 20.08.2026 / 01:54 | 491 | 20.08.2026 / 12:43 | Ranipet | 9908618504 | TS07UG1179 | Download E-way Bill Copy | 27.866 | 12.730 | Empty Truck Weight At Vendor | 41.650 | 5109 | Truck Weight with Material At Vendor | 28.920 | 41.340 | 21321 | Truck Weight with Material At Store | 12.890 | Empty Truck Weight At Store | 28.450 | YES | 1531 | 1500 | Vehicle Photo | Download Received Material Photo | A NARSI REDDY | 24.08.2026 | 11:13 | Signed Acknowledgement | S RAJESH | 7382623175 | ||
| 485 | 15.07.2026 | 5100008514 | 1 | 11/26-27 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 18.08.2026 | 4100016187 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 850.000 | 19.08.2026 | 23 | Hyderabad, Telangana | 20.08.2026 / 01:29 | 363 | 20.08.2026 / 09:30 | SMSMLT | 8500980556 | AP39UB2655 | Download E-way Bill Copy | 33.575 | 13.830 | Empty Truck Weight At Vendor | 48.030 | 1327 | Truck Weight with Material At Vendor | 34.200 | 48.070 | 10965 | Truck Weight with Material At Store | 13.685 | Empty Truck Weight At Store | 34.385 | YES | 871 | 850 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 24.08.2026 | 11:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 486 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 3 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 28.000 | 19.08.2026 | 202601126 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:45 | 194 | 19.08.2026 / 19:37 | SudhakarReddyLorryTransport | 7013090217 | AP21TT7269 | 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 | Shirdi Sai Electricals Limited | 20.08.2026 | 11:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 487 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 3 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 19.08.2026 | 202601125 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:44 | 194 | 19.08.2026 / 19:36 | SudhakarReddyLorryTransport | 7013090217 | AP39WL5994 | 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 | Shirdi Sai Electricals Limited | 20.08.2026 | 10:38 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 488 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 11.08.2026 | 4100016145 | 2 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 19.08.2026 | 202601124 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:09 | 94 | 19.08.2026 / 17:01 | SudhakarReddyLorryTransport | 7013090217 | AP05TG4695 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 28.08.2026 | 12:32 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 489 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 3 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 19.08.2026 | 202601123 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:07 | 194 | 19.08.2026 / 18:59 | SudhakarReddyLorryTransport | 7013090217 | AP16TY7925 | 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 | 20.08.2026 | 12:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 490 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 3 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 19.08.2026 | 202601122 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:06 | 194 | 19.08.2026 / 18:58 | SudhakarReddyLorryTransport | 7013090217 | 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 | Shirdi Sai Electricals Limited | 20.08.2026 | 11:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 491 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 4 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 19.08.2026 | 202601121 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:05 | 171 | 19.08.2026 / 18:30 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2649 | 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 | 20.08.2026 | 12:26 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 492 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.08.2026 | 4100016194 | 4 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 19.08.2026 | 202601120 | KADAPA, Andhra Pradesh | 19.08.2026 / 15:00 | 171 | 19.08.2026 / 18:25 | SudhakarReddyLorryTransport | 7013090217 | AP04TU0557 | 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 | 20.08.2026 | 14:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 493 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 12.08.2026 | 4100016173 | 1 | 30.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 18.08.2026 | DDS22601150 | RUDRARAM, Telangana | 19.08.2026 / 10:25 | 4454 | 19.08.2026 / 14:29 | DHTCLOGISTICS | 8712259115 | AP02TC9425 | 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 | D RAMESH | 27.08.2026 | 14:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 494 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 11.08.2026 | 4100016145 | 1 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 18.08.2026 | 202601118 | KADAPA, Andhra Pradesh | 19.08.2026 / 09:24 | 120 | 19.08.2026 / 11:48 | SudhakarReddyLorryTransport | 7013090217 | AP04TW4670 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 24.08.2026 | 16:21 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 495 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 8 | 30.01.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 6.000 | 13.07.2026 | BP260960098 | Bhopal, Madhya Pradesh | 18.08.2026 / 17:38 | 1229 | 18.08.2026 / 18:12 | RCILOGISTICSPVTLTD | 8120683313 | RJ52GA1366 | 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 | B.H.E.L | 18.08.2026 | 17:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 496 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 4 | 30.01.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 6.000 | 13.07.2026 | BP260960099 | Bhopal, Madhya Pradesh | 18.08.2026 / 17:35 | 1229 | 19.08.2026 / 18:09 | DARCLLOGISTICS | 8818885605 | HR38AJ5677 | 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 | B.H.E.L | 18.08.2026 | 17:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 497 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 9 | 30.01.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 6.000 | 15.07.2026 | BP260960101 | Bhopal, Madhya Pradesh | 18.08.2026 / 15:12 | 1086 | 19.08.2026 / 12:55 | SAKETROADCARRIERS | 7561921928 | NL04D9078 | 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 | SAKET ROAD CARRIERS | 22.08.2026 | 12:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 498 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 5 | 30.01.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 6.000 | 15.07.2026 | BP260960101 | Bhopal, Madhya Pradesh | 18.08.2026 / 14:53 | 1086 | 19.08.2026 / 12:36 | ALIGNGLOBALLOGISTICS | 7566666570 | NL01Q3026 | 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 | ALIGN GLOBAL LOGISTICS | 22.08.2026 | 12:37 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 499 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 16.04.2026 | 4100015749 | 6 | 30.01.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 15.07.2026 | BP260960101 | Bhopal, Madhya Pradesh | 18.08.2026 / 14:41 | 1086 | 19.08.2026 / 12:24 | SAKETROADCARRIERS | 7991428964 | NL04D9078 | 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 | SAKET ROAD CARRIERS | 22.08.2026 | 12:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 500 | 11.06.2026 | 5100008458 | 1 | SPM-170/25 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS30010 | 33KV 800A CONV. AB SWITCH WITH S.C.I | EA | 14.08.2026 | 4100016178 | 2 | 12.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 50.000 | 17.08.2026 | JTS/1363/26-27 | Jeedimetla, Telangana | 18.08.2026 / 11:39 | 428 | 18.08.2026 / 20:12 | NA | 9701347818 | Ap39ud2121 | 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 | K SUNDAR RAJA | 19.08.2026 | 11:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 501 | 11.06.2026 | 5100008458 | 1 | SPM-170/25 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS30010 | 33KV 800A CONV. AB SWITCH WITH S.C.I | EA | 14.08.2026 | 4100016178 | 1 | 13.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 50.000 | 17.08.2026 | JTS/1363/26-27 | Jeedimetla, Telangana | 18.08.2026 / 11:35 | 428 | 18.08.2026 / 20:08 | NA | 9701347818 | AP39UD2121 | 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 | K SUNDAR RAJU | 19.08.2026 | 11:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 502 | 18.06.2026 | 5100008467 | 2 | 149/25-26 | 212332 | Megatronix | AAC-ADE 1 P&MM | BAT00102 | 24V, 42AH Batteries with Trickle Charger | EA | 13.08.2026 | 4100016174 | 3 | 30.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 120.000 | 17.08.2026 | 16 | hyderabad, Telangana | 18.08.2026 / 10:39 | 250 | 18.08.2026 / 15:39 | ArundhatiTransport | 9866286491 | TS08UF3777 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 120 | Vehicle Photo | Download Received Material Photo | surendra | 18.08.2026 | 11:20 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 503 | 18.06.2026 | 5100008467 | 2 | 149/25-26 | 212332 | Megatronix | AAC-ADE 1 P&MM | BAT00102 | 24V, 42AH Batteries with Trickle Charger | EA | 13.08.2026 | 4100016174 | 2 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 17.08.2026 | 16 | hyderabad, Telangana | 18.08.2026 / 10:37 | 250 | 18.08.2026 / 15:37 | ArundhatiTransport | 9866286491 | TS08UF3777 | 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 | surendra | 18.08.2026 | 11:11 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 504 | 18.06.2026 | 5100008467 | 2 | 149/25-26 | 212332 | Megatronix | AAC-ADE 1 P&MM | BAT00102 | 24V, 42AH Batteries with Trickle Charger | EA | 13.08.2026 | 4100016174 | 1 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 125.000 | 17.08.2026 | 15 | hyderabad, Telangana | 18.08.2026 / 10:34 | 450 | 18.08.2026 / 19:34 | ArundhatiTransport | 9866286491 | AP39UP3899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 125 | Vehicle Photo | Download Received Material Photo | K MARUTHY | 18.08.2026 | 10:41 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 505 | 04.08.2026 | 5100008587 | 1 | SP-18/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00026 | LT AB Cable XLPE 2C X 16+25 Sq. mm | M | 13.08.2026 | 4100016175 | 1 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 72010.000 | 17.08.2026 | GT/00084 | Hyderabad, Telangana | 17.08.2026 / 17:18 | 400 | 18.08.2026 / 01:18 | Mindspaace | 6301144773 | AP04TX9828 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 72010 | Vehicle Photo | Download Received Material Photo | S KHAJA | 18.08.2026 | 12:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 506 | 16.07.2026 | 5100008532 | 1 | 09/26-27 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 12.08.2026 | 4100016172 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 17.08.2026 | 49 | MEDCHAL, Telangana | 17.08.2026 / 16:53 | 262 | 18.08.2026 / 11:07 | HNIRMALKUMAR | 9849036144 | AP16TH8489 | 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 | J.Prasad | 18.08.2026 | 16:30 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 507 | 16.07.2026 | 5100008532 | 1 | 09/26-27 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 12.08.2026 | 4100016172 | 1 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 25.000 | 17.08.2026 | 48 | MEDCHAL, Telangana | 17.08.2026 / 16:50 | 411 | 18.08.2026 / 12:03 | HNIRMALKUMAR | 9849036144 | AP39UF6258 | 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 | H NIRMAL KUMAR | 18.08.2026 | 17:30 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 508 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 7 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 116.098 | 17.08.2026 | SACT/26-27/44 | KADAPA, Andhra Pradesh | 17.08.2026 / 13:57 | 170 | 18.08.2026 / 08:21 | SUDHAKARREDDYLORRYTRANSPORT | 9849591868 | AP04TX2988 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 116 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 18.08.2026 | 18:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 509 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 7 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.718 | 17.08.2026 | SACT/26-27/43 | KADAPA, Andhra Pradesh | 17.08.2026 / 13:05 | 170 | 18.08.2026 / 07:29 | SUDHAKARREDDYLORRYTRANSPORT | 9849591868 | AP39WN2943 | 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 | SUDHAKAR REDDY L;ORRY TRANSPORT | 18.08.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 510 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 6 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 140.078 | 17.08.2026 | SACT/26-27/42 | KADAPA, Andhra Pradesh | 17.08.2026 / 12:52 | 170 | 18.08.2026 / 07:16 | SUDHAKARREDDYLORRYTRANSPORT | 9849591868 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 140 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 18.08.2026 | 18:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 511 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 11.08.2026 | 4100016165 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 1250.000 | 16.08.2026 | SSI/26-27/054 | Keesara, Telangana | 17.08.2026 / 08:07 | 398 | 17.08.2026 / 16:04 | gvttransport | 9030829394 | AP02TE4568 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | SS INFRATEK | 17.08.2026 | 17:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 512 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 11.08.2026 | 4100016165 | 1 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 13.08.2026 | SSI/26-27/052 | Balanagar, Telangana | 14.08.2026 / 17:16 | 302 | 14.08.2026 / 23:18 | gvttransport | 9030829394 | AP04TX9455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | SS INFRATEK | 14.08.2026 | 17:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 513 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 4 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 115.916 | 14.08.2026 | SACT/26-27/40 | KADAPA, Andhra Pradesh | 14.08.2026 / 12:36 | 16 | 14.08.2026 / 14:55 | SUDHAKARREDDYLORRYTRANSPORT | 9849591868 | AP16TY7925 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 116 | Vehicle Photo | Download Received Material Photo | A BADRA | 14.08.2026 | 18:23 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 514 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 2 | 30.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 115.996 | 12.08.2026 | SACT/26-27/36 | KADAPA, Andhra Pradesh | 14.08.2026 / 16:05 | 150 | 14.08.2026 / 19:10 | SUDHAKARREDDYLORRYTRANSPORT | 9849591868 | AP21TX2556 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 116 | Vehicle Photo | Download Received Material Photo | S KHADAR BASHA | 14.08.2026 | 16:30 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 515 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 4 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 115.838 | 14.08.2026 | SACT/26-27/41 | KADAPA, Andhra Pradesh | 14.08.2026 / 14:57 | 16 | 14.08.2026 / 15:16 | SUDHKARREDDYLORRYTRANSPORT | 9849591868 | AP03TA8899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 116 | Vehicle Photo | Download Received Material Photo | A BADRA | 14.08.2026 | 18:29 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 516 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016148 | 1 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 201.365 | 13.08.2026 | SB/26-27/0562 | BOREGAON, Madhya Pradesh | 14.08.2026 / 06:09 | 945 | 14.08.2026 / 06:13 | ShriTirupatiBalajiTransport | 9975324691 | AP39WM8829 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 201 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 14.08.2026 | 18:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 517 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016148 | 2 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 71.197 | 11.08.2026 | SB/26-27/0551 | BOREGAON, Madhya Pradesh | 14.08.2026 / 06:05 | 945 | 14.08.2026 / 15:59 | ShriTirupatiBalajiTransport | 9975324691 | AP39TA5399 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 71 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 14.08.2026 | 16:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 518 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016148 | 3 | 30.09.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 127.438 | 11.08.2026 | SB/26-27/0551 | BOREGAON, Madhya Pradesh | 14.08.2026 / 07:01 | 945 | 14.08.2026 / 07:55 | ShriTirupatiBalajiTransport | 9975324691 | AP39TA5399 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 127 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 14.08.2026 | 16:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 519 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 11.08.2026 | 4100016164 | 1 | 31.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 1250.000 | 14.08.2026 | SSPPC/26-27/065 | Nellore, Andhra Pradesh | 14.08.2026 / 12:00 | 215 | 14.08.2026 / 16:18 | gvttransport | 9030829394 | TS08UL5591 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | GVT TRANSPORT | 14.08.2026 | 20:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 520 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 11.08.2026 | 4100016164 | 1 | 31.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 14.08.2026 | SSPPC/26-27/064 | Nellore, Andhra Pradesh | 14.08.2026 / 10:18 | 215 | 14.08.2026 / 14:36 | gvttransport | 9030829394 | TS08UL5591 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | GVT TRANSPORT | 14.08.2026 | 17:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 521 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 7 | 16.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 13.08.2026 | FEB/26-27/026 | Tirupati, Andhra Pradesh | 14.08.2026 / 08:26 | 76 | 14.08.2026 / 09:57 | Anushatransport | 9030829394 | AP16TX6749 | 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 | ANUSHA TRANSPORT | 14.08.2026 | 20:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 522 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 6 | 16.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 13.08.2026 | FEB/26-27/025 | Tirupati, Andhra Pradesh | 14.08.2026 / 08:24 | 76 | 14.08.2026 / 09:55 | Anushatransport | 9030829394 | AP28TA3970 | 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 | ANUSHA TRANSPORT | 14.08.2026 | 20:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 523 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 2 | 16.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 5.000 | 13.08.2026 | FEB/26-27/024 | Tirupati, Andhra Pradesh | 14.08.2026 / 08:21 | 76 | 14.08.2026 / 09:52 | Anushatransport | 9030829394 | AP03TB0866 | 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 | ANUSHA TRANSPORT | 14.08.2026 | 20:09 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 524 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 2 | 16.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 13.08.2026 | FEB/26-27/023 | Tirupati, Andhra Pradesh | 14.08.2026 / 08:16 | 76 | 14.08.2026 / 09:47 | Anushatransport | 9030829394 | AP03V8679 | 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 | ANUSHA TRANSPORT | 14.08.2026 | 20:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 525 | 16.07.2026 | 5100008519 | 1 | 08/26-27 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00014 | MS FLAT 50X6 | TO | 23.07.2026 | 4100016075 | 2 | 25.09.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 30.300 | 12.08.2026 | SBF/26-27/102 | Chittoor, Andhra Pradesh | 13.08.2026 / 04:08 | 378 | 13.08.2026 / 11:41 | SivaTransport | 9100757320 | CG04MN7577 | 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 | SHIVA TRANSPORT | 18.08.2026 | 09:58 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 526 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 8 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 140.636 | 13.08.2026 | SACT/26-27/39 | KADAPA, Andhra Pradesh | 13.08.2026 / 16:57 | 170 | 14.08.2026 / 09:21 | SUDHKARREDDYLORRYTRANSPORT | 9849591868 | AP39WQ7660 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 141 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 14.08.2026 | 16:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 527 | 19.06.2026 | 5100008473 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 17.07.2026 | 4100016046 | 3 | 25.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 12.08.2026 | SBF/26-27/101 | Chittoor, Andhra Pradesh | 13.08.2026 / 15:00 | 11 | 13.08.2026 / 15:13 | SivaTransport | 9100757320 | AP39VF2649 | Download E-way Bill Copy | 27.500 | 12850.000 | Empty Truck Weight At Vendor | 40230.000 | 35265 | Truck Weight with Material At Vendor | 27380.000 | 43.600 | 584,585 | Truck Weight with Material At Store | 16.310 | Empty Truck Weight At Store | 27.290 | YES | 2481 | 2500 | Vehicle Photo | Download Received Material Photo | SIVA TRANSPORT | 13.08.2026 | 20:12 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 528 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 2 | 30.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 115.446 | 13.08.2026 | SACT/26-27/38 | KADAPA, Andhra Pradesh | 13.08.2026 / 14:28 | 150 | 13.08.2026 / 19:00 | sudhakarreddylorrytransport | 9849591868 | AP31TC2079 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 115 | Vehicle Photo | Download Received Material Photo | HUSSAIN | 14.08.2026 | 16:32 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 529 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016139 | 6 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 115.248 | 12.08.2026 | SACT/26-27/37 | KADAPA, Andhra Pradesh | 13.08.2026 / 16:21 | 170 | 13.08.2026 / 16:25 | sudhakarreddylorrytransport | 9849591868 | AP04TU0557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 115 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 13.08.2026 | 17:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 530 | 07.10.2023 | 5100007125 | 2 | SPMPT-77 | 212334 | ARC Power Systems Pvt. Ltd. | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 11.08.2026 | 4100016155 | 3 | 15.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 12.08.2026 | ARC26-27/9 | Gajulamandyam, Andhra Pradesh | 13.08.2026 / 13:47 | 76 | 13.08.2026 / 15:18 | NAGARAJ | 9542190415 | TG07W7997 | 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 | ARC | 14.08.2026 | 20:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 531 | 07.10.2023 | 5100007125 | 2 | SPMPT-77 | 212334 | ARC Power Systems Pvt. Ltd. | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 11.08.2026 | 4100016155 | 2 | 15.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10000.000 | 11.08.2026 | ARC26-27/8 | Gajulamandyam, Andhra Pradesh | 13.08.2026 / 13:43 | 379 | 13.08.2026 / 21:17 | VISDHNUPRIYATRANSPORT | 9573688821 | AP39UQ8211 | 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 | VISHNU PRIYA TRANSPORT | 13.08.2026 | 18:34 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 532 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 10.08.2026 | 4100016140 | 2 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 12.000 | 12.08.2026 | DDS22601085 | RUDRARAM, Telangana | 13.08.2026 / 10:19 | 319 | 13.08.2026 / 12:41 | MAXWELLLOGISTICS | 9396751114 | AP39VB7309 | 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 | MAXWEL LOGISTICS | 13.08.2026 | 18:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 533 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 11.08.2026 | 4100016146 | 4 | 30.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2504.450 | 12.08.2026 | SSI/26-27/050 | Kadapa, Andhra Pradesh | 12.08.2026 / 23:51 | 172 | 13.08.2026 / 03:17 | Sudhakar | 9030829394 | AP27X4768 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2504 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 14.08.2026 | 10:26 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 534 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 11.08.2026 | 4100016146 | 2 | 30.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2502.150 | 12.08.2026 | SSI/26-27/050 | Kadapa, Andhra Pradesh | 12.08.2026 / 23:50 | 172 | 13.08.2026 / 03:16 | Sudhakar | 9030829394 | AP27X4768 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2502 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 14.08.2026 | 10:26 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 535 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 11.08.2026 | 4100016146 | 3 | 30.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 12.08.2026 | SSI/26-27/049 | Kadapa, Andhra Pradesh | 12.08.2026 / 23:48 | 172 | 13.08.2026 / 03:14 | Sudhakar | 9030829394 | AP27X4768 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2500 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 14.08.2026 | 10:25 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 536 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 11.08.2026 | 4100016146 | 1 | 30.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 12.08.2026 | SSI/26-27/049 | Kadapa, Andhra Pradesh | 12.08.2026 / 23:46 | 172 | 13.08.2026 / 03:12 | Sudhakar | 9030829394 | AP27X4768 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2500 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 14.08.2026 | 10:25 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 537 | 15.07.2026 | 5100008509 | 2 | SP-16/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 11.08.2026 | 4100016147 | 4 | 20.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3056.000 | 12.08.2026 | GT/00082 | Hyderabad, Telangana | 12.08.2026 / 19:41 | 250 | 13.08.2026 / 00:41 | Mindspaace | 7842209541 | AP21TE4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3056 | Vehicle Photo | Download Received Material Photo | Suri | 14.08.2026 | 16:43 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 538 | 15.07.2026 | 5100008509 | 1 | SP-16/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 11.08.2026 | 4100016147 | 2 | 20.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 5118.000 | 12.08.2026 | GT/00082 | Hyderabad, Telangana | 12.08.2026 / 19:39 | 250 | 13.08.2026 / 00:39 | Mindspaace | 7842209541 | AP21TE4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5118 | Vehicle Photo | Download Received Material Photo | Suri | 14.08.2026 | 16:35 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 539 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016144 | 6 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 54.410 | 12.08.2026 | GT/00079 | Hyderabad, Telangana | 12.08.2026 / 19:35 | 250 | 13.08.2026 / 00:35 | Mindspaace | 7842209541 | AP21TE4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 54 | Vehicle Photo | Download Received Material Photo | SURI DRIVER | 14.08.2026 | 17:32 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 540 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016144 | 5 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 63.500 | 12.08.2026 | GT/00078 | Hyderabad, Telangana | 12.08.2026 / 19:31 | 250 | 13.08.2026 / 00:31 | Mindspaace | 7842209541 | AP21TE4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 64 | Vehicle Photo | Download Received Material Photo | SURI DRIVER | 14.08.2026 | 17:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 541 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 11.08.2026 | 4100016154 | 1 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 750.000 | 12.08.2026 | 22/26-27 | hyderabad, Telangana | 12.08.2026 / 19:34 | 230 | 13.08.2026 / 00:10 | omstayasai | 9948414403 | AP39UB2655 | Download E-way Bill Copy | 29.625 | 13830.000 | Empty Truck Weight At Vendor | 43120.000 | 59469 | Truck Weight with Material At Vendor | 29290.000 | 42940.000 | 0094985 | Truck Weight with Material At Store | 13730.000 | Empty Truck Weight At Store | 29210.000 | YES | 739494 | 750 | Vehicle Photo | Download Received Material Photo | OMSATYASAI TRANSPORT | 13.08.2026 | 18:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 542 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016144 | 4 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 118.116 | 12.08.2026 | GT/00077 | Hyderabad, Telangana | 12.08.2026 / 19:01 | 500 | 13.08.2026 / 05:01 | Mindspaace | 8341415783 | TG07W4788 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 118 | Vehicle Photo | Download Received Material Photo | CH RAMACHANDRAIAH | 14.08.2026 | 18:22 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 543 | 15.07.2026 | 5100008509 | 2 | SP-16/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 11.08.2026 | 4100016147 | 3 | 20.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 2033.000 | 12.08.2026 | GT/00080 | Hyderabad, Telangana | 12.08.2026 / 18:59 | 500 | 13.08.2026 / 04:59 | Mindspaace | 8341415783 | TG07W4788 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2033 | Vehicle Photo | Download Received Material Photo | CH RAMACHANDRAIAH | 14.08.2026 | 18:21 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 544 | 15.07.2026 | 5100008509 | 1 | SP-16/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 11.08.2026 | 4100016147 | 1 | 20.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 16406.000 | 12.08.2026 | GT/00080 | Hyderabad, Telangana | 12.08.2026 / 18:56 | 500 | 13.08.2026 / 04:56 | Mindspaace | 8341415783 | TG07W4788 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 16406 | Vehicle Photo | Download Received Material Photo | CH RAMACHANDRAIAH | 14.08.2026 | 18:20 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 545 | 15.07.2026 | 5100008509 | 1 | SP-16/26-2 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 11.08.2026 | 4100016147 | 2 | 20.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 16500.000 | 12.08.2026 | GT-00081 | Hyderabad, Telangana | 12.08.2026 / 18:26 | 365 | 13.08.2026 / 01:44 | Mindspaace | 9705352100 | AP39TV5786 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 16500 | Vehicle Photo | Download Received Material Photo | Narasimha Raju | 13.08.2026 | 16:18 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 546 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 4 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 12.08.2026 | 202601088 | KADAPA, Andhra Pradesh | 12.08.2026 / 17:46 | 194 | 12.08.2026 / 21:38 | SudhakarReddyLorryTransport | 7013090217 | AP39WN7563 | 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 | Shirdi Sai Electricals Limited | 13.08.2026 | 18:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 547 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016144 | 3 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 12.08.2026 | GT-00075 | Hyderabad, Telangana | 12.08.2026 / 17:29 | 590 | 13.08.2026 / 05:17 | NewVasanthaTransport | 6300864400 | TS30T8798 | 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 | NEW VASANTHA TRANSPORT | 14.08.2026 | 19:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 548 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016144 | 2 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 12.08.2026 | GT-00076 | Hyderabad, Telangana | 12.08.2026 / 17:27 | 420 | 13.08.2026 / 01:51 | NewVasanthaTransport | 6300864400 | TS30T8798 | 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 | New vasantha transport | 14.08.2026 | 19:58 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 549 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.08.2026 | 4100016144 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 63.976 | 12.08.2026 | GT-00074 | Hyderabad, Telangana | 12.08.2026 / 17:21 | 590 | 13.08.2026 / 05:09 | NewVasanthaTransport | 6300864400 | TS30T8798 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 64 | Vehicle Photo | Download Received Material Photo | New vasantha transport | 14.08.2026 | 19:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 550 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 28.07.2026 | 4100016097 | 2 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 12.08.2026 | 202601085 | KADAPA, Andhra Pradesh | 12.08.2026 / 16:18 | 172 | 12.08.2026 / 19:44 | SudhakarReddyLorryTransport | 7013090217 | AP39WH8775 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 25.08.2026 | 16:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 551 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 5 | 28.000 | 12.08.2026 | 43/26-27 | GUNTUR, Andhra Pradesh | 12.08.2026 / 13:00 | 443 | 12.08.2026 / 21:51 | VIJAYTRANSFORMERS | 9133355778 | AP39UY3401 | 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 | VIJAY TRANSFORMERS | 13.08.2026 | 17:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 552 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 12.08.2026 | 42/26-27 | GUNTUR, Andhra Pradesh | 12.08.2026 / 12:58 | 443 | 12.08.2026 / 21:49 | VIJAYTRANSFORMERS | 9133355778 | AP39TV2760 | 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 TRANSFORMERS | 13.08.2026 | 11:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 553 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 2 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 12.000 | 12.08.2026 | 46/26-27 | GUNTUR, Andhra Pradesh | 12.08.2026 / 12:55 | 447 | 12.08.2026 / 21:51 | VIJAYTRANSFORMERS | 9133355778 | AP07TB2343 | 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 | VIJAY TRANSFORMERS | 13.08.2026 | 19:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 554 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 3 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 8.000 | 12.08.2026 | 45/26-27 | GUNTUR, Andhra Pradesh | 12.08.2026 / 12:50 | 443 | 12.08.2026 / 21:41 | VIJAYTRANSFORMERS | 9133355778 | AP07TB2343 | 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 | VIJAY TRANSFORMERS | 14.08.2026 | 11:55 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 555 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 3 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 8.000 | 12.08.2026 | 44/26-27 | GUNTUR, Andhra Pradesh | 12.08.2026 / 12:47 | 443 | 12.08.2026 / 21:38 | VIJAYTRANSFORMERS | 9133355778 | AP39UY3401 | 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 | VIJAY TRANSFORMERS | 13.08.2026 | 17:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 556 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 3 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 28.000 | 12.08.2026 | 202601082 | KADAPA, Andhra Pradesh | 12.08.2026 / 12:39 | 16 | 12.08.2026 / 12:58 | SudhakarReddyLorryTransport | 7013090217 | AP04V6156 | 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 | S JABBAR | 12.08.2026 | 17:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 557 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016141 | 1 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 200.000 | 11.08.2026 | 94 | PATANCHERU, Telangana | 12.08.2026 / 10:06 | 238 | 12.08.2026 / 14:51 | GOYALTRANSPORTSERVICES | 9399912151 | AP39W8379 | 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 | GOYAL TRANSPORT SERVICES | 12.08.2026 | 18:20 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 558 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 10.08.2026 | 4100016141 | 2 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 205.345 | 11.08.2026 | 93 | PATANCHERU, Telangana | 12.08.2026 / 08:54 | 238 | 12.08.2026 / 13:39 | GOYALTRANSPORTSERVICES | 9399912151 | AP39VA5678 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 205 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 12.08.2026 | 17:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 559 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 6 | 30.01.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 3.000 | 09.05.2026 | BP260960045 | Bhopal, Madhya Pradesh | 12.08.2026 / 10:46 | 1446 | 13.08.2026 / 15:41 | TransportcorporationofIndia | 7561921928 | HR73B4481 | 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 | Transport corporation of india | 14.08.2026 | 11:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 560 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 24.000 | 10.08.2026 | DDS22601070 | RUDRARAM, Telangana | 12.08.2026 / 10:28 | 445 | 12.08.2026 / 19:22 | MAXWELLLOGISTICS | 9396751114 | AP13X3738 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | N.IYYAPPAN | 12.08.2026 | 15:58 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 561 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 10.08.2026 | 4100016140 | 4 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 11.08.2026 | DDS22601084 | RUDRARAM, Telangana | 12.08.2026 / 10:26 | 319 | 12.08.2026 / 16:48 | CHETANROADLINES | 8008277077 | AP02TE5868 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 12.08.2026 | 17:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 562 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 10.08.2026 | 4100016140 | 4 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 11.08.2026 | DDS22601083 | RUDRARAM, Telangana | 12.08.2026 / 10:24 | 319 | 12.08.2026 / 16:46 | CHETANROADLINES | 8008277077 | AP02TC3798 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 12.08.2026 | 17:00 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 563 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 10.08.2026 | 4100016140 | 1 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 11.08.2026 | DDS22601078 | RUDRARAM, Telangana | 12.08.2026 / 10:22 | 319 | 12.08.2026 / 16:44 | CHETANROADLINES | 8008277077 | AP39Y0567 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | oshiba Transmission & Distribution | 12.08.2026 | 12:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 564 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 10.08.2026 | 4100016140 | 1 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 11.08.2026 | DDS22601076 | RUDRARAM, Telangana | 12.08.2026 / 10:20 | 319 | 12.08.2026 / 16:42 | CHETANROADLINES | 8008277077 | AP21TY2230 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 12.08.2026 | 15:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 565 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 10.08.2026 | 4100016140 | 3 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 11.08.2026 | DDS22601080 | RUDRARAM, Telangana | 12.08.2026 / 10:17 | 614 | 12.08.2026 / 22:33 | CHETANROADLINES | 8008277077 | AP12V9497 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 13.08.2026 | 19:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 566 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 3 | 16.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 11.08.2026 | FEB/26-27/022 | Tirupati, Andhra Pradesh | 12.08.2026 / 08:22 | 175 | 12.08.2026 / 11:52 | Anushatransport | 9030829394 | AP03TB0866 | 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 | C GUNA SEKAR | 12.08.2026 | 10:13 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 567 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 9 | 16.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 11.08.2026 | FEB/26-27/021 | Tirupati, Andhra Pradesh | 12.08.2026 / 08:20 | 379 | 12.08.2026 / 15:54 | Anushatransport | 9030829394 | AP03TD2799 | 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 | ANUSHA TRANSPORT | 12.08.2026 | 17:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 568 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 5 | 16.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 11.08.2026 | FEB/26-27/020 | Tirupati, Andhra Pradesh | 12.08.2026 / 08:19 | 379 | 12.08.2026 / 15:53 | Anushatransport | 9030829394 | AP39UE8821 | 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 | ANUSHA TRANSPORT | 12.08.2026 | 17:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 569 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 1 | 16.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 5.000 | 11.08.2026 | FEB/26-27/019 | Tirupati, Andhra Pradesh | 12.08.2026 / 08:10 | 87 | 12.08.2026 / 09:54 | Anushatransport | 9030829394 | AP16TX6749 | 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 | M.ANAND | 12.08.2026 | 16:01 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 570 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 1 | 16.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5.000 | 11.08.2026 | FEB/26-27/018 | Tirupati, Andhra Pradesh | 12.08.2026 / 08:07 | 87 | 12.08.2026 / 09:51 | Anushatransport | 9030829394 | AP03V8679 | 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 | K.S.RAJU | 12.08.2026 | 16:00 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 571 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 3 | 31.10.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 11.08.2026 | RK33 | ALLAGADDA, Andhra Pradesh | 11.08.2026 / 16:48 | 254 | 12.08.2026 / 21:52 | RAMAIAH | 9492056663 | AP21TF2898 | 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 | RAMAIAH | 12.08.2026 | 19:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 572 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 2 | 30.09.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 11.08.2026 | RK32 | ALLAGADDA, Andhra Pradesh | 11.08.2026 / 16:45 | 254 | 12.08.2026 / 21:49 | RAMAIAH | 9492056663 | AP21TX8969 | 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 | RAMAIAH | 12.08.2026 | 19:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 573 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 3 | 31.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 28.000 | 11.08.2026 | 202601078 | KADAPA, Andhra Pradesh | 11.08.2026 / 15:06 | 16 | 11.08.2026 / 15:25 | SudhakarReddyLorryTransport | 7013090217 | AP04TX3444 | 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 | P VENKATESH DRIVER | 11.08.2026 | 16:38 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 574 | 19.09.2025 | 5100008187 | 1 | 45/2025-26 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 03.08.2026 | 4100016116 | 1 | 30.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 04.08.2026 | 194 | Faridabad, Andhra Pradesh | 11.08.2026 / 13:47 | 2154 | 13.08.2026 / 08:51 | PremierTransCarriers | 9813313074 | RJ14GR1490 | 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 | PREMIER TRANS CARRIERS | 11.08.2026 | 16:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 575 | 19.09.2025 | 5100008187 | 1 | 45/2025-26 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 03.08.2026 | 4100016116 | 2 | 31.12.2025 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 25.000 | 04.08.2026 | 195 | Faridabad, Andhra Pradesh | 11.08.2026 / 13:45 | 2154 | 13.08.2026 / 08:49 | PremierTransCarriers | 9813313074 | RJ14GR1490 | 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 | PREMIER TRANS CARRIERS | 12.08.2026 | 17:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 576 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 10.08.2026 | 40/26-27 | GUNTUR, Andhra Pradesh | 11.08.2026 / 12:17 | 443 | 11.08.2026 / 21:08 | VIJAYTRANSFORMERS | 9133355778 | AP39TS6524 | 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 | VIJAY TRANSFORMERS | 12.08.2026 | 12:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 577 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 36.000 | 10.08.2026 | 39/26-27 | GUNTUR, Andhra Pradesh | 11.08.2026 / 12:14 | 443 | 11.08.2026 / 21:05 | VIJAYTRANSFORMERS | 9133355778 | AP07TM6755 | 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 | VIJAY TRANSFORMERS | 11.08.2026 | 17:52 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 578 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 28.000 | 10.08.2026 | 38/26-27 | GUNTUR, Andhra Pradesh | 11.08.2026 / 12:12 | 443 | 11.08.2026 / 21:03 | VIJAYTRANSFORMERS | 9133355778 | AP07TB4845 | 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 | VIJAY TRANSFORMERS | 12.08.2026 | 18:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 579 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 28.07.2026 | 4100016097 | 1 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 10.08.2026 | 202601070 | KADAPA, Andhra Pradesh | 11.08.2026 / 11:54 | 175 | 11.08.2026 / 15:24 | SudhakarReddyLorryTransport | 7013090217 | AP04TX9486 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 28.08.2026 | 12:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 580 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 7 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 52.000 | 10.08.2026 | 202601072 | KADAPA, Andhra Pradesh | 11.08.2026 / 11:50 | 172 | 11.08.2026 / 15:16 | SudhakarReddyLorryTransport | 7013090217 | AP04TX7916 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 11.08.2026 | 16:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 581 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 8 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 12.000 | 10.08.2026 | 202601075 | KADAPA, Andhra Pradesh | 11.08.2026 / 11:48 | 219 | 11.08.2026 / 16:10 | SudhakarReddyLorryTransport | 7013090217 | AP39WE2395 | 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 | 11.08.2026 | 11:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 582 | 11.05.2026 | 5100008420 | 1 | 144/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30015 | 33KV 1PH PT 10VA BURDEN CLASS 0.2 | EA | 10.08.2026 | 4100016138 | 1 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 10.08.2026 | STR015/0651 | Hyderabad, Telangana | 11.08.2026 / 02:51 | 608 | 11.08.2026 / 14:00 | JSMINITRANPORT | 9848941888 | AP29TC0904 | 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 | JSMINITRANSPORT | 12.08.2026 | 13:04 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 583 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 8 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 28.000 | 10.08.2026 | 202601062 | Kadapa, Andhra Pradesh | 11.08.2026 / 09:07 | 219 | 11.08.2026 / 13:29 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TT7269 | 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 | Shirdi Sai Electricals Limited | 11.08.2026 | 11:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 584 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 29.07.2026 | 4100016098 | 2 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 31.07.2026 | 297/26-27 | Howrah, West Bengal | 10.08.2026 / 21:58 | 1714 | 12.08.2026 / 08:14 | MaheswariRoadtransport | 9836930291 | KA40A3706 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 12.08.2026 | 19:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 585 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 2 | 30.01.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 09.05.2026 | BP260960045 | Bhopal, Madhya Pradesh | 10.08.2026 / 18:07 | 1446 | 10.08.2026 / 23:02 | TransportcorporationofIndia | 7561921928 | HR74B4481 | 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 | Transport corporation of india | 10.08.2026 | 18:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 586 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 5 | 31.10.2025 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 10.000 | 10.08.2026 | RK31 | ALLAGADDA, Andhra Pradesh | 10.08.2026 / 17:29 | 254 | 11.08.2026 / 22:33 | RAMAIAH | 9492056663 | AP02TB9171 | 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 | RAMAIAH | 11.08.2026 | 16:56 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 587 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 5 | 31.10.2025 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 10.08.2026 | RK30 | ALLAGADDA, Andhra Pradesh | 10.08.2026 / 17:24 | 254 | 11.08.2026 / 22:28 | RAMAIAH | 9492056663 | AP21TZ6939 | 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 | RAMAIAH | 11.08.2026 | 11:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 588 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 29.07.2026 | 4100016098 | 6 | 15.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2000.000 | 30.07.2026 | 299/26-27 | Howrah, West Bengal | 10.08.2026 / 14:07 | 1574 | 11.08.2026 / 21:35 | MaheswariRoadtransport | 9836930291 | AP16TJ5639 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 12.08.2026 | 17:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 589 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 8 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 09.08.2026 | 202601059 | Kadapa, Andhra Pradesh | 10.08.2026 / 13:27 | 231 | 10.08.2026 / 18:04 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN7866 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 10.08.2026 | 17:56 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 590 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 8 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 09.08.2026 | 202601058 | Kadapa, Andhra Pradesh | 10.08.2026 / 13:24 | 231 | 10.08.2026 / 18:01 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | TG02T4656 | 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 | Shirdi Sai Electricals Limited | 10.08.2026 | 16:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 591 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 7 | 31.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 09.08.2026 | 202601057 | Kadapa, Andhra Pradesh | 10.08.2026 / 13:22 | 172 | 10.08.2026 / 16:48 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 10.08.2026 | 18:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 592 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 1 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 09.08.2026 | 202601044 | Kadapa, Andhra Pradesh | 10.08.2026 / 13:19 | 143 | 10.08.2026 / 16:10 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TX5266 | 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 | V KOTESWARA RAO | 10.08.2026 | 18:21 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 593 | 01.08.2026 | 5100008572 | 1 | 139/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 05.08.2026 | 4100016122 | 2 | 10.10.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5000.000 | 08.08.2026 | SBF/26-27/099 | Chittoor, Andhra Pradesh | 10.08.2026 / 04:30 | 378 | 10.08.2026 / 12:03 | SivaTransport | 9100757320 | AP24TA6024 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | SIVA TRASPORT | 10.08.2026 | 13:19 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 594 | 01.08.2026 | 5100008572 | 1 | 139/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 05.08.2026 | 4100016122 | 1 | 10.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 07.08.2026 | SBF/26-27/098 | Chittoor, Andhra Pradesh | 10.08.2026 / 09:12 | 11 | 10.08.2026 / 09:25 | BalaTransport | 9100757320 | AP03X4829 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | Bala Transport | 11.08.2026 | 19:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 595 | 06.02.2026 | 5100008283 | 1 | 89/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 31.07.2026 | 4100016107 | 3 | 10.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 5000.000 | 09.08.2026 | 29 | Hyderabad, Telangana | 10.08.2026 / 01:07 | 360 | 10.08.2026 / 09:30 | ChittoorRanipet | 9948334492 | AP07TB4959 | Download E-way Bill Copy | 22.000 | 9.460 | Empty Truck Weight At Vendor | 32.250 | 5904 | Truck Weight with Material At Vendor | 22.790 | 31.960 | 10639 | Truck Weight with Material At Store | 22.550 | Empty Truck Weight At Store | 9.410 | YES | 2139 | 5000 | Vehicle Photo | Download Received Material Photo | K.R.C.Industries, | 10.08.2026 | 15:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 596 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 8 | 16.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 6.000 | 09.08.2026 | FEB/26-27/017 | Tirupati, Andhra Pradesh | 10.08.2026 / 08:03 | 288 | 10.08.2026 / 13:48 | Anushatransport | 9030829394 | AP16TX6749 | 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 | Fire Bird Electric | 10.08.2026 | 18:39 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 597 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 4 | 16.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 5.000 | 09.08.2026 | FEB/26-27/016 | Tirupati, Andhra Pradesh | 10.08.2026 / 07:58 | 288 | 10.08.2026 / 13:43 | Anushatransport | 9030829394 | AP03V8679 | 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 | Fire Bird Electric | 10.08.2026 | 18:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 598 | 23.06.2026 | 5100008486 | 1 | 51-8156 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 04.08.2026 | 4100016121 | 4 | 16.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 5.000 | 09.08.2026 | FEB/26-27/015 | Tirupati, Andhra Pradesh | 10.08.2026 / 07:57 | 288 | 10.08.2026 / 13:42 | Anushatransport | 9030829394 | AP03TB0866 | 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 | Fire Bird Electric | 10.08.2026 | 18:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 599 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 2 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 08.08.2026 | 36/26-27 | GUNTUR, Andhra Pradesh | 09.08.2026 / 10:48 | 447 | 09.08.2026 / 19:44 | VIJAYTRANSFORMERS | 9133355778 | AP07TB2343 | 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 | VIJAY TRANSFORMERS | 10.08.2026 | 17:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 600 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 2 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 36.000 | 08.08.2026 | 37/26-27 | GUNTUR, Andhra Pradesh | 09.08.2026 / 10:45 | 447 | 09.08.2026 / 19:41 | VIJAYTRANSFORMERS | 9133355778 | AP39UY3401 | 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 | VIJAY TRASNFORMERS | 10.08.2026 | 18:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 601 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 6 | 8.000 | 07.08.2026 | 80/26-27 | GUNTUR, Andhra Pradesh | 09.08.2026 / 10:38 | 447 | 09.08.2026 / 19:34 | SVRELECTRICALSPVTLTD | 9133355778 | AP07TB2343 | 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 | SVR ELECTRICALS PVT LTD | 10.08.2026 | 17:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 602 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 29.07.2026 | 4100016102 | 2 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 07.08.2026 | 202601033 | KADAPA, Andhra Pradesh | 09.08.2026 / 09:40 | 180 | 09.08.2026 / 13:16 | SudhakarReddyLorryTransport | 7013090217 | AP21TA0499 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 28.08.2026 | 12:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 603 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 9 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 16.000 | 07.08.2026 | 202601037 | KADAPA, Andhra Pradesh | 09.08.2026 / 09:36 | 216 | 09.08.2026 / 13:55 | RVKTRANSPORT | 7013090217 | TS08UF6085 | 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 | RVK TRANSPORT | 10.08.2026 | 13:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 604 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 4 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 07.08.2026 | 202601036 | KADAPA, Andhra Pradesh | 09.08.2026 / 09:34 | 194 | 09.08.2026 / 13:26 | SudhakarReddyLorryTransport | 7013090217 | TS15UE7914 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 10.08.2026 | 12:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 605 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 6 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 07.08.2026 | 202601035 | KADAPA, Andhra Pradesh | 09.08.2026 / 09:32 | 172 | 09.08.2026 / 12:58 | SudhakarReddyLorryTransport | 7013090217 | AP02X9909 | 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 | 10.08.2026 | 11:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 606 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 6 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 07.08.2026 | 202601038 | KADAPA, Andhra Pradesh | 09.08.2026 / 09:31 | 172 | 09.08.2026 / 12:57 | SudhakarReddyLorryTransport | 7013090217 | AP26X6417 | 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 | 10.08.2026 | 11:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 607 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 5 | 36.000 | 07.08.2026 | 79/26-27 | Guntur, Andhra Pradesh | 07.08.2026 / 20:46 | 440 | 08.08.2026 / 05:34 | SVRElectricals | 9133355778 | AP39TV2760 | 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 | SVR ELECTRICALS | 10.08.2026 | 15:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 608 | 17.07.2026 | 5100008545 | 1 | 07/26-27 | 212427 | Sakash Enterprises | AAD-ADE 2 P&MM | MST00002 | MS ANGLE 50X50X6 | TO | 03.08.2026 | 4100016118 | 1 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 8.770 | 07.08.2026 | SE/62/26-27 | RAIPUR, Chhattisgarh | 07.08.2026 / 17:37 | 1012 | 08.08.2026 / 13:51 | RaipurMadrasRoadLines | 8825594731 | TN52P1149 | 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 | RAIPUR MADRAS ROAD LINES | 10.08.2026 | 13:19 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 609 | 17.07.2026 | 5100008544 | 1 | 08/26-27 | 212427 | Sakash Enterprises | AAD-ADE 2 P&MM | MST00014 | MS FLAT 50X6 | TO | 03.08.2026 | 4100016117 | 1 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 15.440 | 07.08.2026 | SE/61/26-27 | RAIPUR, Chhattisgarh | 07.08.2026 / 17:28 | 1012 | 08.08.2026 / 13:42 | RaipurMadrasRoadLines | 8825594731 | TN52P1149 | 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 | RAIPUR MADRAS ROAD LINES | 10.08.2026 | 13:19 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 610 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 29.07.2026 | 4100016098 | 4 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 31.07.2026 | 298/26-27 | Howrah, West Bengal | 07.08.2026 / 14:10 | 1698 | 09.08.2026 / 00:07 | MaheshwariRoadTransport | 9836930291 | AP16TJ5443 | 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 | P SIVA SANKAR | 10.08.2026 | 10:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 611 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 29.07.2026 | 4100016098 | 3 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 31.07.2026 | 298/26-27 | Howrah, West Bengal | 07.08.2026 / 14:04 | 1698 | 09.08.2026 / 00:01 | MaheshwariRoadTransport | 9836930291 | AP16TJ5443 | 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 | P SIVA SANKAR | 10.08.2026 | 10:39 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 612 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 20.000 | 07.08.2026 | 78/26-27 | Guntur, Andhra Pradesh | 07.08.2026 / 12:22 | 440 | 07.08.2026 / 21:10 | SVRELECTRICALSPVTLTD | 9133355778 | AP07TG1164 | 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 | SVR ELECTRICALS | 10.08.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 613 | 05.06.2026 | 5100008447 | 1 | SP169/25-2 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10004 | 11KV 200A CONV AB SWITCH WITH P.T.I | EA | 03.08.2026 | 4100016115 | 3 | 08.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 04.08.2026 | JTS/1236/26-27 | Jeedimetla, Telangana | 07.08.2026 / 01:23 | 582 | 07.08.2026 / 13:01 | NA | 8374219858 | AP29TA6349 | 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 | NA | 18.08.2026 | 19:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 614 | 05.06.2026 | 5100008447 | 1 | SP169/25-2 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10004 | 11KV 200A CONV AB SWITCH WITH P.T.I | EA | 03.08.2026 | 4100016115 | 2 | 08.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 04.08.2026 | JTS/1236/26-27 | Jeedimetla, Telangana | 07.08.2026 / 01:22 | 582 | 07.08.2026 / 13:00 | NA | 8374219858 | AP29TA6349 | 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 | NA | 18.08.2026 | 19:08 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 615 | 05.06.2026 | 5100008447 | 1 | SP169/25-2 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAB-ADE 4 P&MM | ABS10004 | 11KV 200A CONV AB SWITCH WITH P.T.I | EA | 03.08.2026 | 4100016115 | 1 | 08.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 04.08.2026 | JTS/1236/26-27 | Jeedimetla, Telangana | 07.08.2026 / 01:10 | 582 | 07.08.2026 / 12:48 | NA | 8374219858 | AP29TA6349 | 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 | NA | 18.08.2026 | 19:03 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 616 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 2 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 06.08.2026 | 202601025 | KADAPA, Andhra Pradesh | 07.08.2026 / 10:29 | 172 | 07.08.2026 / 13:55 | SudhakarReddyLorryTransport | 7013090217 | AP03TC9259 | 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 | 07.08.2026 | 13:04 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 617 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 2 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 06.08.2026 | 202601022 | KADAPA, Andhra Pradesh | 07.08.2026 / 10:28 | 172 | 07.08.2026 / 13:54 | SudhakarReddyLorryTransport | 7013090217 | AP03X1114 | 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 | 07.08.2026 | 15:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 618 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 9 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 8.000 | 06.08.2026 | 202601028 | KADAPA, Andhra Pradesh | 07.08.2026 / 10:26 | 216 | 07.08.2026 / 14:45 | SudhakarReddyLorryTransport | 7013090217 | AP21TB6368 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 07.08.2026 | 15:32 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 619 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 5 | 31.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 28.000 | 06.08.2026 | 202601027 | KADAPA, Andhra Pradesh | 07.08.2026 / 10:24 | 216 | 07.08.2026 / 14:43 | SudhakarReddyLorryTransport | 7013090217 | AP21TB6368 | 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 | 07.08.2026 | 15:33 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 620 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 05.08.2026 | 4100016128 | 4 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 40.000 | 06.08.2026 | 202601026 | KADAPA, Andhra Pradesh | 07.08.2026 / 10:18 | 194 | 07.08.2026 / 14:10 | SudhakarReddyLorryTransport | 7013090217 | AP39VE4499 | 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 | 07.08.2026 | 11:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 621 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 06.08.2026 | 77/26-27 | GUNTUR, Andhra Pradesh | 06.08.2026 / 23:17 | 445 | 07.08.2026 / 08:11 | SVR ELECTRICALS | 9133355778 | AP22TA3152 | 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 | SVR ELECTRICALS | 10.08.2026 | 15:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 622 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 06.08.2026 | 76/26-27 | GUNTUR, Andhra Pradesh | 06.08.2026 / 23:14 | 445 | 07.08.2026 / 08:08 | SVRELECTRICALS | 9133355778 | AP16TB7235 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | SVR ELECTRICALS | 10.08.2026 | 15:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 623 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 4 | 31.10.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 10.000 | 06.08.2026 | RK29 | ALLAGADDA, Andhra Pradesh | 06.08.2026 / 17:55 | 254 | 07.08.2026 / 22:59 | MOORABOINA RAMAIAH | 9492056663 | AP16TC3966 | 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 | A NAGARJUNA | 07.08.2026 | 15:57 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 624 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 4 | 31.10.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 06.08.2026 | RK28 | ALLAGADDA, Andhra Pradesh | 06.08.2026 / 17:53 | 254 | 07.08.2026 / 22:57 | RAMAIAH | 9492056663 | AP20TB5865 | 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 | P FAROOK DRIVER | 07.08.2026 | 15:41 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 625 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 30.07.2026 | 4100016105 | 3 | 30.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 4005.530 | 06.08.2026 | SSI/26-27/047 | KadapaANDHRAPRADESH, Andhra Pradesh | 06.08.2026 / 13:50 | 172 | 06.08.2026 / 17:16 | Sudhakar | 9030829394 | AP03X9036 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4006 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 06.08.2026 | 16:39 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 626 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 30.07.2026 | 4100016105 | 2 | 30.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2005.650 | 06.08.2026 | SSI/26-27/047 | KadapaANDHRAPRADESH, Andhra Pradesh | 06.08.2026 / 13:48 | 172 | 06.08.2026 / 17:14 | Sudhakar | 9030829394 | AP03X9036 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2006 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 06.08.2026 | 16:38 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 627 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 30.07.2026 | 4100016105 | 4 | 30.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 06.08.2026 | SSI/26-27/048 | KadapaANDHRAPRADESH, Andhra Pradesh | 06.08.2026 / 13:46 | 172 | 06.08.2026 / 17:12 | Sudhakar | 9030829394 | AP03X9036 | 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 | SUDHAKAR | 06.08.2026 | 16:40 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 628 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 30.07.2026 | 4100016106 | 2 | 30.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 06.08.2026 | SSI/26-27/046 | Kadapa, Andhra Pradesh | 06.08.2026 / 13:45 | 172 | 06.08.2026 / 17:11 | Sudhakar | 9030829394 | AP03X9036 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 06.08.2026 | 16:39 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 629 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 30.07.2026 | 4100016106 | 1 | 30.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 06.08.2026 | SSI/26-27/046 | Kadapa, Andhra Pradesh | 06.08.2026 / 13:43 | 172 | 06.08.2026 / 17:09 | Sudhakar | 9030829394 | AP03X9036 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | SUDHAKAR | 06.08.2026 | 16:39 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 630 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 15.07.2026 | 4100016035 | 2 | 31.10.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 05.08.2026 | SSPPC/26-27/061 | nellore, Andhra Pradesh | 06.08.2026 / 13:01 | 215 | 06.08.2026 / 17:19 | gvttransport | 9030829394 | AP39X3222 | 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 | GVT TRANSPORT | 07.08.2026 | 19:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 631 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 15.07.2026 | 4100016035 | 1 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 750.000 | 05.08.2026 | SSPPC/26-27/061 | nellore, Andhra Pradesh | 06.08.2026 / 12:59 | 215 | 06.08.2026 / 17:17 | gvttransport | 9030829394 | AP39X3222 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 750 | Vehicle Photo | Download Received Material Photo | GVT TRANSPORT | 07.08.2026 | 19:12 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 632 | 17.07.2026 | 5100008542 | 1 | 09/26-27 | 212427 | Sakash Enterprises | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 03.08.2026 | 4100016119 | 1 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 05.08.2026 | SE/56/26-27 | HYDERABAD, Telangana | 06.08.2026 / 12:31 | 221 | 06.08.2026 / 16:56 | SAISARVAJITHLOGISTICS | 9581886067 | AP39UK7938 | 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 | Basha | 06.08.2026 | 16:23 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 633 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 28.07.2026 | 4100016096 | 1 | 30.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 05.08.2026 | 202600996 | KADAPA, Andhra Pradesh | 06.08.2026 / 12:30 | 160 | 06.08.2026 / 14:15 | SudhakarReddyLorryTransport | 7013090217 | AP39T5050 | 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 | SK KARIMULLA | 06.08.2026 | 15:27 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 634 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 5 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 04.08.2026 | DDS22601023 | RUDRARAM, Telangana | 06.08.2026 / 12:03 | 319 | 06.08.2026 / 18:25 | CHETANROADLINES | 8008277077 | AP21TW6669 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 07.08.2026 | 11:58 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 635 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 4 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 04.08.2026 | DDS22601022 | RUDRARAM, Telangana | 06.08.2026 / 12:01 | 319 | 06.08.2026 / 18:23 | CHETANROADLINES | 8008277077 | AP39W8388 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 07.08.2026 | 11:54 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 636 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 04.08.2026 | DDS22601021 | RUDRARAM, Telangana | 06.08.2026 / 12:00 | 614 | 06.08.2026 / 14:16 | CHETANROADLINES | 8008277077 | AP20TA5691 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 06.08.2026 | 17:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 637 | 16.07.2026 | 5100008521 | 1 | 07/26-27 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00002 | MS ANGLE 50X50X6 | TO | 23.07.2026 | 4100016073 | 2 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.280 | 05.08.2026 | SBF/26-27/097 | Chittoor, Andhra Pradesh | 06.08.2026 / 08:27 | 378 | 06.08.2026 / 16:00 | SivaTransport | 9100757320 | AP26X6479 | 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 | SIVA TRANSPORT | 10.08.2026 | 13:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 638 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 36.000 | 05.08.2026 | 73/26-27 | GUNTUR, Andhra Pradesh | 05.08.2026 / 23:16 | 445 | 06.08.2026 / 08:10 | SVRELECTRICALS | 9133355778 | AP07TM6755 | 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 | SVR ELECTRICALS | 06.08.2026 | 18:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 639 | 22.06.2026 | 5100008483 | 1 | 72/25-26 | 212219 | Karthikeya Engineering Works | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 25.07.2026 | 4100016084 | 2 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 1000.000 | 05.08.2026 | 11/26-27 | Hyderabad, Telangana | 05.08.2026 / 22:01 | 650 | 06.08.2026 / 11:01 | SaisarvajithLogistics | 9247436379 | AP03TE2759 | 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 | SAISARVAJITH LOGISTICS | 07.08.2026 | 17:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 640 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 1 | 30.09.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 4 | 10.000 | 05.08.2026 | RK27 | ALLAGADDA, Andhra Pradesh | 05.08.2026 / 16:50 | 254 | 06.08.2026 / 21:54 | BNAGAIAH | 9866018160 | AP01Y3566 | 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 | BASHA | 06.08.2026 | 15:26 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 641 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 1 | 30.09.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 10.000 | 05.08.2026 | RK26 | ALLAGADDA, Andhra Pradesh | 05.08.2026 / 16:57 | 254 | 06.08.2026 / 22:01 | BNAGAIAH | 9866018160 | AP21TX9977 | 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 | S ABDUL HUSSAIN | 06.08.2026 | 15:25 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 642 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 1 | 30.09.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 10.000 | 05.08.2026 | RK25 | ALLAGADDA, Andhra Pradesh | 05.08.2026 / 16:57 | 254 | 06.08.2026 / 22:01 | BNAGAIAH | 9866018160 | AP04TU1616 | 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 | G OBULESU | 06.08.2026 | 15:24 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 643 | 25.06.2026 | 5100008490 | 1 | 100/24-25 | 212426 | RK Electricals Private Limited | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 05.08.2026 | 4100016127 | 1 | 30.09.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 10.000 | 05.08.2026 | RK24 | ALLAGADDA, Andhra Pradesh | 05.08.2026 / 16:57 | 254 | 06.08.2026 / 22:01 | BNAGAIAH | 9866018160 | AP03TA0073 | 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 | T GOVARDHAN | 06.08.2026 | 15:23 | Signed Acknowledgement | S RAJESH | 7382623175 | |||||||
| 644 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 30.07.2026 | 4100016105 | 1 | 30.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 3000.000 | 05.08.2026 | SSI/26-27/043 | Kadapa, Andhra Pradesh | 05.08.2026 / 13:35 | 16 | 05.08.2026 / 13:54 | Sudhakar | 9030829394 | AP04Y1380 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3000 | Vehicle Photo | Download Received Material Photo | S ALI DRIVER | 05.08.2026 | 16:00 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 645 | 19.06.2026 | 5100008473 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 17.07.2026 | 4100016046 | 4 | 25.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 2500.000 | 05.08.2026 | SBF/26-27/095 | Chittoor, Andhra Pradesh | 05.08.2026 / 10:52 | 174 | 05.08.2026 / 14:20 | SivaTransport | 9100757320 | AP39VF2649 | Download E-way Bill Copy | 27.500 | 12740.000 | Empty Truck Weight At Vendor | 40470.000 | 35065 | Truck Weight with Material At Vendor | 27730.000 | 40.380 | 20916 | Truck Weight with Material At Store | 12.640 | Empty Truck Weight At Store | 27.740 | YES | 2522 | 2500 | Vehicle Photo | Download Received Material Photo | RAGHUVEEN KUMAR | 05.08.2026 | 19:25 | Signed Acknowledgement | S RAJESH | 7382623175 | ||
| 646 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 29.07.2026 | 4100016102 | 3 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 04.08.2026 | 202600987 | KADAPA, Andhra Pradesh | 05.08.2026 / 11:30 | 209 | 05.08.2026 / 14:56 | SudhakarReddyLorryTransport | 7013090217 | AP21TX1567 | 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 | Shirdi Sai Electricals Limited | 06.08.2026 | 12:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 647 | 11.05.2026 | 5100008432 | 1 | SP:132/25 | 210203 | VIJAY TRANSFORMERS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016113 | 3 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 22.000 | 04.08.2026 | 33/26-27 | GUNTUR, Andhra Pradesh | 04.08.2026 / 00:31 | 445 | 04.08.2026 / 09:25 | VIJAYTRANSFORMERS | 9133355778 | AP39UY3401 | 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 | VIJAY TRANSFORMERS | 06.08.2026 | 12:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 648 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 14.000 | 04.08.2026 | 72/26-27 | GUNTUR, Andhra Pradesh | 04.08.2026 / 00:13 | 445 | 04.08.2026 / 09:07 | SVRELECTRICALS | 9133355778 | AP39UY3401 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 14 | Vehicle Photo | Download Received Material Photo | SVR ELECTRICALS PRIVATE LIMITED | 06.08.2026 | 12:52 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 649 | 06.02.2026 | 5100008283 | 1 | 89/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 31.07.2026 | 4100016107 | 2 | 10.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 3000.000 | 03.08.2026 | 27 | Hyderabad, Telangana | 04.08.2026 / 15:38 | 578 | 05.08.2026 / 09:00 | ChittoorRanipet | 8978259534 | AP02X0799 | Download E-way Bill Copy | 13.200 | 9.440 | Empty Truck Weight At Vendor | 32.240 | 5543 | Truck Weight with Material At Vendor | 22.800 | 31.950 | 537 | Truck Weight with Material At Store | 9.190 | Empty Truck Weight At Store | 22.760 | YES | 5173 | 3000 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 06.08.2026 | 17:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 650 | 06.02.2026 | 5100008283 | 1 | 89/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 31.07.2026 | 4100016107 | 1 | 10.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 03.08.2026 | 27 | Hyderabad, Telangana | 04.08.2026 / 15:38 | 578 | 05.08.2026 / 09:00 | ChittoorRanipet | 8978259534 | AP02X0799 | Download E-way Bill Copy | 8.800 | 9.440 | Empty Truck Weight At Vendor | 32.240 | 5543 | Truck Weight with Material At Vendor | 22.800 | 31.950 | 537 | Truck Weight with Material At Store | 9.190 | Empty Truck Weight At Store | 22.760 | YES | 5173 | 2000 | Vehicle Photo | Download Received Material Photo | chittoor ranipet lorry service | 06.08.2026 | 17:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 651 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 28.000 | 04.08.2026 | 71/26-27 | GUNTUR, Andhra Pradesh | 04.08.2026 / 19:46 | 445 | 05.08.2026 / 04:40 | SVR ELECTRICALS | 9133355778 | AP07TB2343 | 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 | SVR ELECTRICALS PRIVATE LIMITED | 06.08.2026 | 12:42 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 652 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 28.000 | 04.08.2026 | 70/26-27 | GUNTUR, Andhra Pradesh | 04.08.2026 / 19:42 | 445 | 05.08.2026 / 04:36 | SVRELECTRICALS | 9133355778 | AP07TB4845 | 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 | SVR ELECTRICALS PRIVATE LIMITED | 06.08.2026 | 15:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 653 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 29.07.2026 | 4100016098 | 5 | 15.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 30.07.2026 | 295/26-27 | Howrah, West Bengal | 04.08.2026 / 18:54 | 1709 | 06.08.2026 / 05:04 | MaheshwariRoadTransport | 9836930291 | AP16TG2425 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 05.08.2026 | 15:21 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 654 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 24.000 | 03.08.2026 | DDS22601013 | RUDRARAM, Telangana | 04.08.2026 / 12:21 | 445 | 04.08.2026 / 21:15 | DHTCLOGISTICS | 8712259115 | AP04TU9719 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | G GANESH | 04.08.2026 | 12:26 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 655 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 03.08.2026 | DDS22601018 | RUDRARAM, Telangana | 04.08.2026 / 11:30 | 614 | 04.08.2026 / 23:46 | CHETANROADLINES | 8008277077 | AP12V9497 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 05.08.2026 | 17:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 656 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016112 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 24.000 | 03.08.2026 | DDS22601012 | RUDRARAM, Telangana | 04.08.2026 / 11:28 | 445 | 04.08.2026 / 20:22 | DHTCLOGISTICS | 8712259115 | AP04TX3388 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | ESWAR REDDY | 04.08.2026 | 11:43 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 657 | 06.02.2026 | 5100008277 | 1 | 95/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 18.07.2026 | 4100016051 | 1 | 10.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2500.000 | 03.08.2026 | 28 | Hyderabad, Telangana | 04.08.2026 / 01:30 | 412 | 04.08.2026 / 09:30 | SMSMLT | 9000343142 | AP04TW3599 | Download E-way Bill Copy | 23.750 | 11.190 | Empty Truck Weight At Vendor | 34.820 | 15204 | Truck Weight with Material At Vendor | 23.630 | 34530.000 | 219 | Truck Weight with Material At Store | 11120.000 | Empty Truck Weight At Store | 23410.000 | YES | 2464211 | 2500 | Vehicle Photo | Download Received Material Photo | K P PRATAP REDDY | 04.08.2026 | 17:59 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 658 | 11.05.2026 | 5100008431 | 1 | SP:132/25 | 210193 | SVR ELECTRICALS PRIVATE LIMITED | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 03.08.2026 | 4100016114 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 36.000 | 03.08.2026 | 69/26-27 | Guntur, Andhra Pradesh | 03.08.2026 / 18:58 | 435 | 04.08.2026 / 03:40 | PremKumar | 9133355778 | AP07TM6755 | 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 | SVR ELECTRICALS PRIVATE LIMITED | 04.08.2026 | 18:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 659 | 07.05.2026 | 5100008402 | 1 | 152/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 29.07.2026 | 4100016098 | 1 | 15.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 2000.000 | 30.07.2026 | 294/26-27 | Howrah, West Bengal | 03.08.2026 / 18:39 | 1552 | 05.08.2026 / 01:41 | MaheshwariRoadTransport | 9836930291 | AP07TG4141 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | V.RAVI | 04.08.2026 | 12:02 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 660 | 31.03.2026 | 5100008352 | 1 | 139/25-26 | 210048 | JAI TULSI SWITCHGEARS PVT.LTD | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 31.07.2026 | 4100016108 | 1 | 05.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 5500.000 | 01.08.2026 | JTS/1221/26-27 | Jeedimetla, Telangana | 03.08.2026 / 13:45 | 365 | 03.08.2026 / 21:03 | NA | 9005733223 | AP39UD2599 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5500 | Vehicle Photo | Download Received Material Photo | JAI TULSI SWITCHGEARS PVT.LTD | 04.08.2026 | 11:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 661 | 11.06.2026 | 5100008461 | 1 | SPM-171/25 | 212358 | SS INFRATEK | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 22.06.2026 | 4100015961 | 3 | 12.09.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 250.000 | 02.08.2026 | SSI/26-27/042 | Howrah, West Bengal | 03.08.2026 / 11:37 | 1711 | 04.08.2026 / 21:50 | Raj | 8116307908 | WB25V6002 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | DHULK KHAN | 04.08.2026 | 11:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 662 | 31.03.2026 | 5100008350 | 1 | 140/25-26 | 210778 | SRINIVASA MOULDING & FAB WORKS | AAD-ADE 2 P&MM | FBE00008 | LT 3 Ph. 5 Wire Cross Arms | EA | 29.07.2026 | 4100016100 | 1 | 05.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 02.08.2026 | 12/26-27 | hyderabad, Telangana | 03.08.2026 / 11:29 | 450 | 03.08.2026 / 20:29 | omstayasai | 9948414403 | AP21TT4897 | Download E-way Bill Copy | 16.200 | 9350.000 | Empty Truck Weight At Vendor | 26130.000 | 15201 | Truck Weight with Material At Vendor | 16780.000 | 25560.000 | 142 | Truck Weight with Material At Store | 9020.000 | Empty Truck Weight At Store | 16540.000 | YES | 2041975 | 2000 | Vehicle Photo | Download Received Material Photo | P ANJANEYULU | 04.08.2026 | 10:55 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 663 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.07.2026 | 4100016044 | 3 | 20.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 250.000 | 01.08.2026 | 20/2026-27 | Hyderabad, Telangana | 03.08.2026 / 11:21 | 380 | 03.08.2026 / 18:57 | omsatyasai | 9948414403 | AP02TE4789 | Download E-way Bill Copy | 9.875 | 5040.000 | Empty Truck Weight At Vendor | 14710.000 | 58907 | Truck Weight with Material At Vendor | 9670.000 | 14.660 | 10431 | Truck Weight with Material At Store | 9.660 | Empty Truck Weight At Store | 5.000 | YES | 127 | 250 | Vehicle Photo | Download Received Material Photo | D.L.Enterprises | 04.08.2026 | 11:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 664 | 08.06.2026 | 5100008451 | 1 | SP-76/23-2 | 211757 | Navitas Insulators (P) Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 20.07.2026 | 4100016057 | 2 | 20.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 12500.000 | 31.07.2026 | N3/26-27/254 | Doddaballapura, Karnataka | 01.08.2026 / 17:09 | 335 | 03.08.2026 / 11:00 | BagirathaRoadlines | 7204786089 | AP39T0555 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | BHAGIRATHA ROAD LINES | 04.08.2026 | 18:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 665 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 21.07.2026 | 4100016064 | 9 | 15.12.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 50000.000 | 22.07.2026 | ap1-000017 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 15:51 | 1363 | 02.08.2026 / 19:06 | SAFEExpressPvtLtd | 9652850890 | 162625358122445 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 50000 | Vehicle Photo | Download Received Material Photo | RAVI KUMAR | 06.08.2026 | 16:53 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 666 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 21.07.2026 | 4100016064 | 8 | 15.12.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 38500.000 | 22.07.2026 | AP1-000016 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 15:43 | 1388 | 02.08.2026 / 19:28 | SAFEExpressPvtLtd | 9652850890 | 162625358053011 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38500 | Vehicle Photo | Download Received Material Photo | Atlas Plastic | 14.08.2026 | 17:48 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 667 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 21.07.2026 | 4100016064 | 7 | 15.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 29500.000 | 22.07.2026 | AP1-000015 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 15:40 | 1566 | 02.08.2026 / 22:59 | SAFEExpressPvtLtd | 9652850890 | 162625358016117 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 29500 | Vehicle Photo | Download Received Material Photo | VENKATESH | 24.08.2026 | 15:47 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 668 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 21.07.2026 | 4100016064 | 6 | 15.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 59000.000 | 22.07.2026 | AP1-000014 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 15:38 | 1680 | 03.08.2026 / 01:14 | SAFEExpressPvtLtd | 9652850890 | 162625357878228 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 59000 | Vehicle Photo | Download Received Material Photo | V.SUMAN DRIVER | 10.08.2026 | 15:20 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 669 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 21.07.2026 | 4100016064 | 5 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 59040.000 | 22.07.2026 | AP1-000013 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 15:35 | 1665 | 03.08.2026 / 00:53 | SAFEExpressPvtLtd | 9652850890 | 162625357837151 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 59040 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 14.08.2026 | 12:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 670 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 21.07.2026 | 4100016064 | 4 | 15.12.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 38000.000 | 22.07.2026 | AP1-000016 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 14:48 | 1388 | 02.08.2026 / 18:33 | SAFEExpressPvtLtd | 9652850890 | 162625358053011 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38000 | Vehicle Photo | Download Received Material Photo | Atlas Plastic | 14.08.2026 | 17:44 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 671 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 21.07.2026 | 4100016064 | 3 | 15.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 22040.000 | 22.07.2026 | AP1-000015 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 14:45 | 1566 | 02.08.2026 / 22:04 | SAFEExpressPvtLtd | 9652850890 | 162625358016117 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 22040 | Vehicle Photo | Download Received Material Photo | VENKATESH | 24.08.2026 | 15:47 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 672 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 21.07.2026 | 4100016064 | 2 | 15.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 39500.000 | 22.07.2026 | AP1-000014 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 14:38 | 1680 | 03.08.2026 / 00:14 | SAFEExpressPvtLtd | 9652850890 | 162625357878228 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39500 | Vehicle Photo | Download Received Material Photo | V. SUMAN DRIVER | 10.08.2026 | 15:28 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 673 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 21.07.2026 | 4100016064 | 1 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 49040.000 | 22.07.2026 | AP1-000013 | Ahmedabad, Andhra Pradesh | 01.08.2026 / 14:31 | 1665 | 03.08.2026 / 23:49 | SAFEExpressPvtLtd | 9652850890 | 162625357837151 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 49040 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 14.08.2026 | 12:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 674 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 29.07.2026 | 4100016103 | 5 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 31.07.2026 | 354/26-27 | Pashamailaram, Telangana | 01.08.2026 / 11:06 | 238 | 01.08.2026 / 15:51 | TRANSINDIALOGISTICS | 9121154544 | AP39UQ7839 | 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 | TRANS INDIA LOGISTICS | 04.08.2026 | 18:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 675 | 11.06.2026 | 5100008461 | 1 | SPM-171/25 | 212358 | SS INFRATEK | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 22.06.2026 | 4100015961 | 2 | 12.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 01.08.2026 | SSI/26-27/041 | Howrah, West Bengal | 01.08.2026 / 08:59 | 1588 | 02.08.2026 / 16:44 | Raj | 7365942848 | WB83D5043 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | RAJU DRIVER | 04.08.2026 | 18:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 676 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.07.2026 | 4100016104 | 2 | 31.07.2025 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 170.680 | 31.07.2026 | MC/24/2026-27 | HYDERABAD, Telangana | 31.07.2026 / 17:22 | 560 | 01.08.2026 / 04:34 | SRICHITTOORRANIPETLORRYSERVICES | 9908337161 | TS30T0006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 171 | Vehicle Photo | Download Received Material Photo | SRICHITTOORRANIPET LORRY SERVICES | 03.08.2026 | 18:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 677 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 30.07.2026 | 4100016104 | 1 | 31.07.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 171.585 | 31.07.2026 | MC/23/2026-27 | HYDERABAD, Andhra Pradesh | 31.07.2026 / 17:16 | 340 | 01.08.2026 / 00:04 | NAZAM | 7983131533 | AP39UD5835 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 172 | Vehicle Photo | Download Received Material Photo | MANJEERA CONDUCTORS | 01.08.2026 | 15:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 678 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 29.07.2026 | 4100016102 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 31.07.2026 | 202600951 | KADAPA, Andhra Pradesh | 31.07.2026 / 16:06 | 111 | 31.07.2026 / 18:19 | SudhakarReddyLorryTransport | 7013090217 | AP21TF1660 | 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 | D RAMESH | 06.08.2026 | 15:39 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 679 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 15.07.2026 | 4100016035 | 1 | 30.09.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 31.07.2026 | SSPPC/26-27/058 | nellore, Andhra Pradesh | 31.07.2026 / 14:36 | 215 | 31.07.2026 / 18:54 | gvttransport | 9030829394 | TS30T8577 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | GVT TRANSPORT | 01.08.2026 | 11:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 680 | 19.02.2026 | 5100008325 | 1 | SP:135/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 29.07.2026 | 4100016101 | 1 | 20.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 31.07.2026 | 214 | TENALI, Andhra Pradesh | 31.07.2026 / 12:29 | 453 | 31.07.2026 / 21:32 | GANAPATHITRANSPORT | 9848445947 | AP39UP7460 | 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 | S GHOUSE | 01.08.2026 | 10:13 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 681 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 30.07.2026 | 202600949 | Kadapa, Andhra Pradesh | 31.07.2026 / 10:51 | 194 | 31.07.2026 / 14:43 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TY2377 | 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 | 31.07.2026 | 12:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 682 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 7 | 30.01.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 09.05.2026 | BP260960045 | Bhopal, Madhya Pradesh | 30.07.2026 / 17:15 | 1446 | 31.07.2026 / 22:10 | TransportcorporationofIndia | 7561921928 | CG13L4855 | 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 | TRANSPORT CORPORATION OF INDIA | 03.08.2026 | 20:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 683 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 6 | 30.01.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 3.000 | 09.05.2026 | BP260960045 | Bhopal, Madhya Pradesh | 30.07.2026 / 17:10 | 1446 | 31.07.2026 / 22:05 | TransportcorporationofIndia | 7561921928 | MP04GA6583 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3 | Vehicle Photo | Download Received Material Photo | transport corporation of india | 03.08.2026 | 20:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 684 | 23.06.2026 | 5100008485 | 1 | 157/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE00025 | 11 KV SIDE ARM WITH STUTT | EA | 29.07.2026 | 4100016099 | 1 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 30.07.2026 | SBF/26-27/092 | Chittoor, Andhra Pradesh | 30.07.2026 / 12:10 | 11 | 30.07.2026 / 12:23 | SivaTransport | 9100757320 | AP10V8577 | Download E-way Bill Copy | 9.956 | 5790.000 | Empty Truck Weight At Vendor | 15760.000 | 34937 | Truck Weight with Material At Vendor | 9970.000 | 15.720 | 510 | Truck Weight with Material At Store | 5.760 | Empty Truck Weight At Store | 9.960 | YES | 500 | 500 | Vehicle Photo | Download Received Material Photo | SIVA TRANSPORT | 30.07.2026 | 19:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 685 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 29.07.2026 | 4100016103 | 3 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 30.07.2026 | 352/26-27 | Pashamailaram, Telangana | 30.07.2026 / 12:21 | 238 | 30.07.2026 / 17:06 | TRANSINDIALOGISTICS | 9121154544 | AP39V6345 | 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 | TRANS INDIA LOGISTICS | 04.08.2026 | 18:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 686 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 29.07.2026 | 4100016103 | 4 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 30.07.2026 | 351/26-27 | Pashamailaram, Telangana | 30.07.2026 / 12:19 | 597 | 31.07.2026 / 00:15 | TRANSINDIALOGISTICS | 9121154544 | TG26T4931 | 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 | TRANSINDIA LOGISTICS | 31.07.2026 | 18:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 687 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 29.07.2026 | 4100016103 | 2 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 30.07.2026 | 350/26-27 | Pashamailaram, Telangana | 30.07.2026 / 12:17 | 597 | 31.07.2026 / 00:13 | TRANSINDIALOGISTICS | 9121154544 | TS27T3222 | 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 | TRANSINDIA LOGISTICS | 01.08.2026 | 12:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 688 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 29.07.2026 | 4100016103 | 1 | 30.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 30.07.2026 | 349/26-27 | Pashamailaram, Telangana | 30.07.2026 / 12:15 | 559 | 30.07.2026 / 23:25 | TRANSINDIALOGISTICS | 9121154544 | AP39T4887 | 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 | MS.BASHA | 01.08.2026 | 15:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 689 | 22.04.2026 | 5100008373 | 1 | SP:134/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 28.07.2026 | 4100016090 | 2 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 29.07.2026 | IN2736210762 | HYDERABAD, Telangana | 30.07.2026 / 11:28 | 608 | 30.07.2026 / 23:37 | SUPERSONICCARRIERPVTLTD | 9160304999 | TS19T3843 | 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 | SUPERSONICCARRIER PVT LTD | 28.08.2026 | 12:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 690 | 22.04.2026 | 5100008373 | 1 | SP:134/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 28.07.2026 | 4100016090 | 1 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 29.07.2026 | IN2736210761 | HYDERABAD, Telangana | 30.07.2026 / 11:25 | 608 | 30.07.2026 / 23:34 | AYANSHLOGISTICS | 9123267519 | KA01AM0449 | 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 | AYANSH LOGISTICS | 14.08.2026 | 20:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 691 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 29.07.2026 | 202600939 | KADAPA, Andhra Pradesh | 30.07.2026 / 11:01 | 194 | 30.07.2026 / 14:53 | SudhakarReddyLorryTransport | 7013090217 | AP04TW4671 | 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 | 30.07.2026 | 11:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 692 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 16.000 | 29.07.2026 | 202600926 | KADAPA, Andhra Pradesh | 30.07.2026 / 11:00 | 194 | 30.07.2026 / 14:52 | SudhakarReddyLorryTransport | 7013090217 | AP02TH3499 | 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 | Shirdi Sai Electricals Limited | 30.07.2026 | 11:53 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 693 | 15.07.2026 | 5100008515 | 1 | 11/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 25.07.2026 | 4100016082 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 400.000 | 29.07.2026 | MPS/26-27/0246 | KOTHURVILLAGE, Andhra Pradesh | 30.07.2026 / 06:41 | 132 | 30.07.2026 / 09:19 | karthikeyatransport | 8332990827 | AP39UY9572 | Download E-way Bill Copy | 15.800 | 6.580 | Empty Truck Weight At Vendor | 22.560 | 9174 | Truck Weight with Material At Vendor | 15.980 | 58.555 | 505,506 | Truck Weight with Material At Store | 15.940 | Empty Truck Weight At Store | 42.615 | YES | 1079 | 400 | Vehicle Photo | Download Received Material Photo | KARTIKEYA TRANSPORT | 30.07.2026 | 20:20 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 694 | 15.07.2026 | 5100008515 | 1 | 11/26-27 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 25.07.2026 | 4100016082 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 600.000 | 29.07.2026 | MPS/26-27/0245 | KOTHURVILLAGE, Andhra Pradesh | 30.07.2026 / 06:41 | 132 | 30.07.2026 / 09:19 | karthikeyatransport | 8332990827 | AP04TW5932 | Download E-way Bill Copy | 23.700 | 10.180 | Empty Truck Weight At Vendor | 36.060 | 9164 | Truck Weight with Material At Vendor | 25.880 | 58.555 | 505,506 | Truck Weight with Material At Store | 15.940 | Empty Truck Weight At Store | 42.615 | YES | 1079 | 600 | Vehicle Photo | Download Received Material Photo | KARTHIKEYA TRANSPORT | 30.07.2026 | 20:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 695 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 16.07.2026 | 4100016045 | 3 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 28.07.2026 | DDS22600975 | RUDRARAM, Telangana | 30.07.2026 / 09:29 | 614 | 30.07.2026 / 21:45 | CHETANROADLINES | 8008277077 | AP26Y5301 | 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 | CHETAN ROAD LINES | 07.08.2026 | 16:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 696 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 8.000 | 27.07.2026 | DDS22600967 | RUDRARAM, Telangana | 29.07.2026 / 10:54 | 614 | 29.07.2026 / 23:10 | CHETANROADLINES | 8008277077 | TN04AB2594 | 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 | CHETAN ROADLINES | 29.07.2026 | 17:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 697 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 16.07.2026 | 4100016045 | 5 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 27.07.2026 | DDS22600968 | RUDRARAM, Telangana | 29.07.2026 / 10:26 | 415 | 29.07.2026 / 18:44 | CHETANROADLINES | 8008277077 | AP39T8384 | 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 | Toshiba Transmission & Distribution | 29.07.2026 | 17:08 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 698 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 28.000 | 28.07.2026 | 202600923 | Kadapa, Andhra Pradesh | 29.07.2026 / 09:18 | 148 | 29.07.2026 / 12:15 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04Y3006 | 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 | G.SREENU | 29.07.2026 | 16:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 699 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 5 | 32.000 | 28.07.2026 | 202600921 | Kadapa, Andhra Pradesh | 29.07.2026 / 09:16 | 171 | 29.07.2026 / 12:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TA8899 | 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 | 29.07.2026 | 18:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 700 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 8.000 | 28.07.2026 | 202600920 | Kadapa, Andhra Pradesh | 29.07.2026 / 09:14 | 171 | 29.07.2026 / 12:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP4496 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 29.07.2026 | 16:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 701 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 32.000 | 28.07.2026 | 202600918 | Kadapa, Andhra Pradesh | 29.07.2026 / 09:12 | 171 | 29.07.2026 / 12:37 | 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 | 29.07.2026 | 17:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 702 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 28.07.2026 | 202600917 | Kadapa, Andhra Pradesh | 29.07.2026 / 08:46 | 171 | 29.07.2026 / 12:11 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 29.07.2026 | 17:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 703 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 4 | 24.000 | 28.07.2026 | 202600915 | Kadapa, Andhra Pradesh | 29.07.2026 / 08:43 | 171 | 29.07.2026 / 12:08 | 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 | 24 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 29.07.2026 | 16:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 704 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 28.07.2026 | 202600914 | Kadapa, Andhra Pradesh | 29.07.2026 / 08:42 | 171 | 29.07.2026 / 12:07 | 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 | 8 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 29.07.2026 | 16:38 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 705 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 28.000 | 28.07.2026 | 202600911 | Kadapa, Andhra Pradesh | 29.07.2026 / 08:39 | 148 | 29.07.2026 / 11:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16Y6377 | 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 | K.VENKY | 29.07.2026 | 16:23 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 706 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 27.07.2026 | 202600900 | Kadapa, Andhra Pradesh | 28.07.2026 / 17:47 | 148 | 28.07.2026 / 20:44 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TB4997 | 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 | V.KANNAIAH | 29.07.2026 | 16:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 707 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 32.000 | 27.07.2026 | 202600899 | Kadapa, Andhra Pradesh | 28.07.2026 / 17:41 | 171 | 28.07.2026 / 21:06 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX2649 | 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 | 28.07.2026 | 18:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 708 | 18.06.2026 | 5100008467 | 2 | 149/25-26 | 212332 | Megatronix | AAC-ADE 1 P&MM | BAT00102 | 24V, 42AH Batteries with Trickle Charger | EA | 25.07.2026 | 4100016083 | 2 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 5.000 | 28.07.2026 | 13 | Hyderabad, Telangana | 28.07.2026 / 16:30 | 400 | 29.07.2026 / 00:30 | Mallesh | 9866286491 | AP39WT9378 | 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 | MALLESH | 29.07.2026 | 11:43 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 709 | 18.06.2026 | 5100008467 | 2 | 149/25-26 | 212332 | Megatronix | AAC-ADE 1 P&MM | BAT00102 | 24V, 42AH Batteries with Trickle Charger | EA | 25.07.2026 | 4100016083 | 3 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 120.000 | 28.07.2026 | 13 | Hyderabad, Telangana | 28.07.2026 / 16:28 | 400 | 29.07.2026 / 00:28 | Mallesh | 9866286491 | AP39WT9378 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 120 | Vehicle Photo | Download Received Material Photo | MALLESH | 29.07.2026 | 11:10 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 710 | 18.06.2026 | 5100008467 | 2 | 149/25-26 | 212332 | Megatronix | AAC-ADE 1 P&MM | BAT00102 | 24V, 42AH Batteries with Trickle Charger | EA | 25.07.2026 | 4100016083 | 1 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 125.000 | 28.07.2026 | 14 | Hyderabad, Telangana | 28.07.2026 / 16:07 | 750 | 29.07.2026 / 07:07 | Mallesh | 9866286491 | AP26TT2113 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 125 | Vehicle Photo | Download Received Material Photo | MALLESH | 29.07.2026 | 18:44 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 711 | 16.07.2026 | 5100008519 | 1 | 08/26-27 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00014 | MS FLAT 50X6 | TO | 23.07.2026 | 4100016075 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.620 | 28.07.2026 | SBF/26-27/091 | Chittoor, Andhra Pradesh | 28.07.2026 / 11:06 | 11 | 28.07.2026 / 11:19 | sivatransport | 9100757320 | TN73K3789 | 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 | SIVA TRANSPORT | 28.07.2026 | 15:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 712 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 27.07.2026 | 202600908 | Kadapa, Andhra Pradesh | 28.07.2026 / 10:28 | 171 | 28.07.2026 / 13:53 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04X5959 | 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 | 28.07.2026 | 18:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 713 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 27.07.2026 | 202600907 | Kadapa, Andhra Pradesh | 28.07.2026 / 10:27 | 171 | 28.07.2026 / 13:52 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03X8331 | 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 | 28.07.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 714 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 28.000 | 27.07.2026 | 202600905 | Kadapa, Andhra Pradesh | 28.07.2026 / 10:24 | 216 | 28.07.2026 / 14:43 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5786 | 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 | 28.07.2026 | 16:15 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 715 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 28.000 | 27.07.2026 | 202600904 | Kadapa, Andhra Pradesh | 28.07.2026 / 10:23 | 219 | 28.07.2026 / 14:45 | 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 | Shirdi Sai Electricals Limited | 28.07.2026 | 12:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 716 | 22.06.2026 | 5100008483 | 1 | 72/25-26 | 212219 | Karthikeya Engineering Works | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 25.07.2026 | 4100016084 | 1 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 27.07.2026 | 09/26-27 | Hyderabad, Telangana | 28.07.2026 / 08:13 | 650 | 28.07.2026 / 21:13 | SaisarvajithLogistics | 9247436379 | AP21TY7299 | 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 | sai sarvajith logistics | 29.07.2026 | 19:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 717 | 22.06.2026 | 5100008483 | 1 | 72/25-26 | 212219 | Karthikeya Engineering Works | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 25.07.2026 | 4100016084 | 2 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 27.07.2026 | 10/26-27 | Hyderabad, Telangana | 28.07.2026 / 08:11 | 650 | 28.07.2026 / 21:11 | SaisarvajithLogistics | 9247436379 | TS05UC1188 | 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 | SAI SARVAJITH LOGISTICS | 29.07.2026 | 19:56 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 718 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 32.000 | 27.07.2026 | 202600903 | KADAPA, Andhra Pradesh | 27.07.2026 / 16:51 | 16 | 27.07.2026 / 17:10 | SudhakarReddyLorryTransport | 7013090217 | AP04Y2028 | 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 BABU DRIVER | 27.07.2026 | 18:06 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 719 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 27.07.2026 | 202600902 | KADAPA, Andhra Pradesh | 27.07.2026 / 16:48 | 16 | 27.07.2026 / 17:07 | SudhakarReddyLorryTransport | 7013090217 | AP03TA8899 | 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 BABU DROVER | 27.07.2026 | 17:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 720 | 16.07.2026 | 5100008521 | 1 | 07/26-27 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00002 | MS ANGLE 50X50X6 | TO | 23.07.2026 | 4100016073 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 6.990 | 27.07.2026 | SBF/26-27/090 | Chittoor, Andhra Pradesh | 27.07.2026 / 11:34 | 11 | 27.07.2026 / 11:47 | SivaTransport | 9100757320 | TN73K3789 | 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 | SIVA TRANSPORT | 27.07.2026 | 20:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 721 | 08.06.2026 | 5100008450 | 1 | SP-76/23-2 | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 18.07.2026 | 4100016047 | 2 | 20.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 12500.000 | 22.07.2026 | 205 | BIKANER, Rajasthan | 27.07.2026 / 11:51 | 2470 | 29.07.2026 / 13:15 | PADMAVATILOGISTICS | 8107559191 | RJ50GB6835 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | padmavathi logistics | 27.07.2026 | 20:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 722 | 08.06.2026 | 5100008450 | 1 | SP-76/23-2 | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 18.07.2026 | 4100016047 | 1 | 20.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 12500.000 | 22.07.2026 | 204 | BIKANER, Rajasthan | 27.07.2026 / 11:47 | 2470 | 29.07.2026 / 13:11 | PADMAVATILOGISTICS | 8107559191 | RJ50GB6835 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | PADMAVATHI LOGISTICS | 27.07.2026 | 20:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 723 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 24.000 | 24.07.2026 | DDS22600954 | RUDRARAM, Telangana | 27.07.2026 / 11:03 | 415 | 27.07.2026 / 19:21 | DHTCLOGISTICS | 8712259115 | AP04X9136 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | S M RAFFI | 27.07.2026 | 15:13 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 724 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 24.07.2026 | DDS22600958 | RUDRARAM, Telangana | 27.07.2026 / 11:01 | 415 | 27.07.2026 / 19:19 | CHETANROADLINES | 8008277077 | AP02TH2229 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 27.07.2026 | 17:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 725 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 25.07.2026 | DDS22600962 | RUDRARAM, Telangana | 27.07.2026 / 10:58 | 319 | 27.07.2026 / 17:20 | CHETANROADLINES | 8008277077 | AP39W8388 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 27.07.2026 | 17:26 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 726 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 8 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 25.07.2026 | DDS22600963 | RUDRARAM, Telangana | 27.07.2026 / 10:54 | 319 | 27.07.2026 / 17:16 | CHETANROADLINES | 8008277077 | AP21Y1390 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 27.07.2026 | 17:27 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 727 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 32.000 | 25.07.2026 | 202600893 | KADAPA, Andhra Pradesh | 27.07.2026 / 10:45 | 216 | 27.07.2026 / 15:04 | SudhakarReddyLorryTransport | 7013090217 | TS12UD5405 | 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 LORY TRANSPORT | 27.07.2026 | 17:26 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 728 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 25.07.2026 | 202600892 | KADAPA, Andhra Pradesh | 27.07.2026 / 10:45 | 216 | 27.07.2026 / 15:04 | SudhakarReddyLorryTransport | 7013090217 | AP21TA4577 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORY TRANSPORT | 27.07.2026 | 17:26 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 729 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 28.000 | 25.07.2026 | 202600891 | KADAPA, Andhra Pradesh | 27.07.2026 / 10:42 | 171 | 27.07.2026 / 14:07 | SudhakarReddyLorryTransport | 7013090217 | AP27X4768 | 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 | 27.07.2026 | 17:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 730 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 24.07.2026 | DDS22600959 | RUDRARAM, Telangana | 27.07.2026 / 10:39 | 614 | 27.07.2026 / 22:55 | CHETANROADLINES | 8008277077 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROADLINES | 27.07.2026 | 19:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 731 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 25.07.2026 | DDS22600961 | RUDRARAM, Telangana | 27.07.2026 / 10:37 | 614 | 27.07.2026 / 22:53 | CHETANROADLINES | 8008277077 | AP02W9639 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 27.07.2026 | 17:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 732 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 24.07.2026 | DDS22600957 | RUDRARAM, Telangana | 27.07.2026 / 10:35 | 614 | 27.07.2026 / 22:51 | CHETANROADLINES | 8008277077 | AP02X7611 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 27.07.2026 | 17:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 733 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 23.07.2026 | 4100016076 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 24.000 | 24.07.2026 | DDS22600960 | RUDRARAM, Telangana | 27.07.2026 / 10:29 | 445 | 27.07.2026 / 19:23 | MAXWELLLOGISTICS | 9396751114 | AP13X3738 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | N.AYAPPAN | 27.07.2026 | 15:30 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 734 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 18.07.2026 | 4100016056 | 3 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 24.07.2026 | DDS22600955 | RUDRARAM, Telangana | 27.07.2026 / 10:27 | 319 | 27.07.2026 / 16:49 | CHETANROADLINES | 8008277077 | AP02TB4577 | 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 | CHETANROAD LINES | 01.08.2026 | 19:13 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 735 | 19.05.2026 | 5100008444 | 1 | 72/25-26 | 211878 | KALYANAGURU ENTERPRISES | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 25.07.2026 | 4100016085 | 1 | 25.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 1250.000 | 26.07.2026 | KGE-028/2026-27 | Hyderabad, Telangana | 26.07.2026 / 13:43 | 364 | 28.07.2026 / 20:59 | SRISAILORRYSUPPLIERS | 9440059533 | AP39UF5353 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | KALYANAGURU ENTERPRISES | 28.07.2026 | 17:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 736 | 19.05.2026 | 5100008444 | 1 | 72/25-26 | 211878 | KALYANAGURU ENTERPRISES | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 25.07.2026 | 4100016085 | 1 | 25.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 26.07.2026 | KGE-027/2026-27 | Hyderabad, Telangana | 26.07.2026 / 13:39 | 364 | 28.07.2026 / 20:55 | SRISAILORRYSUPPLIERS | 9440059533 | AP39V7676 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | KALYANAGURU ENTERPRISES | 27.07.2026 | 17:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 737 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 3 | 20.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 24.07.2026 | 199 | TENALI, Andhra Pradesh | 25.07.2026 / 18:08 | 479 | 26.07.2026 / 03:42 | GANAPATHITRANSPORT | 9848445947 | AP39TT9828 | 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 | GANAPATHI TRANSPORT | 25.07.2026 | 18:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 738 | 17.07.2026 | 5100008537 | 1 | 09/26-27 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | BNT00025 | MS BOLTS & NUTS 5/8" X 3" | TO | 23.07.2026 | 4100016074 | 1 | 25.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 7.000 | 25.07.2026 | SBF/26-27/089 | Chittoor, Andhra Pradesh | 25.07.2026 / 17:22 | 11 | 25.07.2026 / 17:35 | BalaTransport | 6281380580 | AP39UP2205 | 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 | BALA TRANSPORT | 27.07.2026 | 15:37 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 739 | 19.06.2026 | 5100008473 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 17.07.2026 | 4100016046 | 2 | 25.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 25.07.2026 | SBF/26-27/088 | Chittoor, Andhra Pradesh | 25.07.2026 / 16:02 | 11 | 25.07.2026 / 16:15 | SivaTransport | 9100757320 | AP04TU9888 | Download E-way Bill Copy | 27.500 | 10780.000 | Empty Truck Weight At Vendor | 38660.000 | 7476 | Truck Weight with Material At Vendor | 27880.000 | 38.610 | 481 | Truck Weight with Material At Store | 10.805 | Empty Truck Weight At Store | 27.805 | YES | 2528 | 2500 | Vehicle Photo | Download Received Material Photo | SIVA TRANSPORT | 25.07.2026 | 19:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 740 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 3 | 30.01.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 12.000 | 16.07.2026 | BP260960102 | Bhopal, Madhya Pradesh | 25.07.2026 / 11:55 | 1291 | 26.07.2026 / 13:44 | MAAANNAPURNATPT | 9301066554 | MP38G9159 | 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 | NOOR HASIN | 25.07.2026 | 18:46 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 741 | 22.04.2026 | 5100008370 | 1 | S-153-25-2 | 210965 | Om Tej Switchgear, | AAB-ADE 4 P&MM | ABS10008 | 11KV 400A CONV AB SWITCH WITH P.T.I | EA | 21.07.2026 | 4100016063 | 1 | 05.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 50.000 | 24.07.2026 | 17 | Hyderabad, Telangana | 25.07.2026 / 01:31 | 363 | 25.07.2026 / 09:00 | ChittoorRanipet | 9492374699 | AP02TE4789 | 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 | Om Tej Switchgear, | 28.07.2026 | 17:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 742 | 06.02.2026 | 5100008276 | 1 | 95/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 18.07.2026 | 4100016052 | 2 | 10.04.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 2500.000 | 24.07.2026 | 16 | Hyderabad, Telangana | 25.07.2026 / 01:31 | 363 | 25.07.2026 / 09:00 | ChittoorRanipet | 9502391465 | AP04TU8037 | Download E-way Bill Copy | 23.750 | 10.920 | Empty Truck Weight At Vendor | 34.720 | 5036 | Truck Weight with Material At Vendor | 23.800 | 34.230 | 10192 | Truck Weight with Material At Store | 23.410 | Empty Truck Weight At Store | 10.820 | YES | 1139 | 2500 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 25.07.2026 | 16:52 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 743 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 18.07.2026 | 4100016056 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 23.07.2026 | DDS22600937 | RUDRARAM, Telangana | 24.07.2026 / 15:25 | 614 | 25.07.2026 / 03:41 | CHETANROADLINES | 8008277077 | TS31T0459 | 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 | CHETAN ROAD LINES | 27.07.2026 | 20:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 744 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 18.07.2026 | 4100016056 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 23.07.2026 | DDS22600943 | RUDRARAM, Telangana | 24.07.2026 / 15:16 | 453 | 25.07.2026 / 17:19 | CHETANROADLINES | 8008277077 | AP21TX7920 | 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 | J.KESAVALU | 25.07.2026 | 17:08 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 745 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 16.07.2026 | 4100016045 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 23.07.2026 | DDS22600939 | RUDRARAM, Telangana | 24.07.2026 / 15:11 | 614 | 25.07.2026 / 03:27 | CHETANROADLINES | 8008277077 | AP30T1349 | 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 | CHETAN ROAD LINES | 27.07.2026 | 20:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 746 | 11.06.2026 | 5100008461 | 1 | SPM-171/25 | 212358 | SS INFRATEK | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 22.06.2026 | 4100015961 | 1 | 13.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 24.07.2026 | SSI/26-27/039 | WestBengal, West Bengal | 24.07.2026 / 11:45 | 1588 | 25.07.2026 / 19:30 | Raju | 8145234652 | WB25T3925 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | RAJU DRIVER | 27.07.2026 | 17:25 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 747 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 1 | 20.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 22.07.2026 | 196 | TENALI, Andhra Pradesh | 24.07.2026 / 11:20 | 306 | 24.07.2026 / 17:27 | LAKSHMIGANAPATI | 9848445947 | AP07T0954 | 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 | A.RAVENDRA BABU | 24.07.2026 | 12:16 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 748 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 23.07.2026 | 202600878 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:13 | 194 | 24.07.2026 / 14:05 | SudhakarReddyLorryTransport | 7013090217 | AP21TW7417 | 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 | 24.07.2026 | 17:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 749 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 23.07.2026 | 202600880 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:11 | 231 | 24.07.2026 / 14:48 | SudhakarReddyLorryTransport | 7013090217 | AP21TY1567 | 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 | 24.07.2026 | 18:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 750 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 23.07.2026 | 202600879 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:10 | 231 | 24.07.2026 / 14:47 | SudhakarReddyLorryTransport | 7013090217 | AP04T4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 24.07.2026 | 18:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 751 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 9 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 24.000 | 23.07.2026 | 202600872 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:07 | 216 | 24.07.2026 / 14:26 | SudhakarReddyLorryTransport | 7013090217 | AP02TC5479 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | RAMESH | 24.07.2026 | 18:08 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 752 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 9 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 23.07.2026 | 202600874 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:06 | 216 | 24.07.2026 / 14:25 | SudhakarReddyLorryTransport | 7013090217 | AP21TW3969 | 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 | RAMESH BABU | 24.07.2026 | 18:08 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 753 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 23.07.2026 | 202600877 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:03 | 171 | 24.07.2026 / 13:28 | SudhakarReddyLorryTransport | 7013090217 | AP03X4059 | 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 | 24.07.2026 | 13:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 754 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 23.07.2026 | 202600870 | KADAPA, Andhra Pradesh | 24.07.2026 / 10:02 | 171 | 24.07.2026 / 13:27 | SudhakarReddyLorryTransport | 7013090217 | AP03X9369 | 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 | 24.07.2026 | 13:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 755 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 9 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 8.000 | 23.07.2026 | 202600871 | KADAPA, Andhra Pradesh | 24.07.2026 / 09:59 | 216 | 24.07.2026 / 14:18 | SudhakarReddyLorryTransport | 7013090217 | AP02TC5479 | 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 | RAMESH | 24.07.2026 | 18:08 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 756 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 3 | 20.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 23.07.2026 | 197 | TENALI, Andhra Pradesh | 23.07.2026 / 18:22 | 479 | 24.07.2026 / 03:56 | GANAPATHITRANSPORT | 9848445947 | AP39WQ6767 | 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 | ganapathi transport | 24.07.2026 | 13:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 757 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 22.07.2026 | 4100016071 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 8.000 | 23.07.2026 | 202600869 | Kadapa, Andhra Pradesh | 23.07.2026 / 18:01 | 16 | 23.07.2026 / 18:20 | 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 | 8 | Vehicle Photo | Download Received Material Photo | G NAGARJUNA | 24.07.2026 | 09:12 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 758 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 24.000 | 23.07.2026 | 202600868 | Kadapa, Andhra Pradesh | 23.07.2026 / 17:59 | 16 | 23.07.2026 / 18:18 | 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 | 24 | Vehicle Photo | Download Received Material Photo | G NAGARJUNA | 24.07.2026 | 09:11 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 759 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.04.2026 | 4100015785 | 1 | 30.01.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 6.000 | 09.05.2026 | BP260960043 | Bhopal, Madhya Pradesh | 23.07.2026 / 17:08 | 1349 | 24.07.2026 / 20:06 | SAKETROADCARRIERS | 7991428964 | MP04ZY7314 | 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 | J.DHARVINDH | 24.07.2026 | 12:15 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 760 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 20.07.2026 | 4100016062 | 4 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 22.07.2026 | 56 | hyderabad, Telangana | 23.07.2026 / 16:46 | 586 | 24.07.2026 / 04:29 | SaiSarvajithlogistics | 9849600139 | TG07T7038 | 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 | SAISARVAJITH LOGISTICS | 25.07.2026 | 12:31 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 761 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 20.07.2026 | 4100016062 | 1 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1500.000 | 22.07.2026 | 55 | hyderabad, Telangana | 23.07.2026 / 16:45 | 586 | 24.07.2026 / 04:28 | SaiSarvajithlogistics | 9849600139 | TG07T7038 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1500 | Vehicle Photo | Download Received Material Photo | SAI SARVAJITH LOGISTICS | 25.07.2026 | 12:32 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 762 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 20.07.2026 | 4100016062 | 3 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1500.000 | 22.07.2026 | 54 | hyderabad, Telangana | 23.07.2026 / 16:44 | 586 | 24.07.2026 / 04:27 | SaiSarvajithlogistics | 9849600139 | TG07T7038 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1500 | Vehicle Photo | Download Received Material Photo | SAI SARVAJITH LOGISTICS | 25.07.2026 | 12:31 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 763 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 20.07.2026 | 4100016062 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 22.07.2026 | 53 | hyderabad, Telangana | 23.07.2026 / 16:43 | 390 | 24.07.2026 / 00:31 | SaiSarvajithlogistics | 9849600139 | TG07T7038 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | Saisarvajithlogistics | 24.07.2026 | 13:31 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 764 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 20.07.2026 | 4100016062 | 2 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 22.07.2026 | 52 | hyderabad, Telangana | 23.07.2026 / 16:40 | 390 | 24.07.2026 / 00:28 | SaiSarvajithlogistics | 9849600139 | TG07T7038 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2000 | Vehicle Photo | Download Received Material Photo | SAISARVAJITHLOGISTICS | 24.07.2026 | 12:55 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 765 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 28.000 | 22.07.2026 | 202600861 | Kadapa, Andhra Pradesh | 23.07.2026 / 12:04 | 148 | 23.07.2026 / 15:01 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW3599 | 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 | K P PRATHAP REDDY | 23.07.2026 | 14:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 766 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 30.000 | 22.07.2026 | 202600862 | KADAPA, Andhra Pradesh | 23.07.2026 / 10:31 | 171 | 23.07.2026 / 13:56 | SudhakarReddyLorryTransport | 7013090217 | AP04TU0557 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 23.07.2026 | 12:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 767 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 30.000 | 22.07.2026 | 202600864 | KADAPA, Andhra Pradesh | 23.07.2026 / 10:29 | 194 | 23.07.2026 / 14:21 | SudhakarReddyLorryTransport | 7013090217 | AP04Y2028 | 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 | Shirdi Sai Electricals Limited | 23.07.2026 | 16:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 768 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 30.000 | 22.07.2026 | 202600860 | KADAPA, Andhra Pradesh | 23.07.2026 / 10:28 | 194 | 23.07.2026 / 14:20 | SudhakarReddyLorryTransport | 7013090217 | AP16TY7925 | 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 | Shirdi Sai Electricals Limited | 23.07.2026 | 11:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 769 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 2 | 20.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 21.07.2026 | 192 | TENALI, Andhra Pradesh | 22.07.2026 / 17:52 | 479 | 23.07.2026 / 03:26 | GANAPATHITRANSPORT | 9848445947 | AP39X2745 | 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 | Ganapathi Transport | 22.07.2026 | 19:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 770 | 19.06.2026 | 5100008473 | 1 | 172/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 17.07.2026 | 4100016046 | 1 | 25.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 22.07.2026 | SBF/26-27/087 | Chittoor, Andhra Pradesh | 22.07.2026 / 16:15 | 11 | 22.07.2026 / 16:28 | SivaTransport | 9100757320 | TN23CD9366 | Download E-way Bill Copy | 27.500 | 12430.000 | Empty Truck Weight At Vendor | 39680.000 | 34734 | Truck Weight with Material At Vendor | 27250.000 | 39.660 | 460 | Truck Weight with Material At Store | 12.380 | Empty Truck Weight At Store | 27.280 | YES | 2480 | 2500 | Vehicle Photo | Download Received Material Photo | SRI BALAJI FABRICATORS | 23.07.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 771 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 15.07.2026 | 4100016036 | 2 | 30.09.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 22.07.2026 | SSI/26-27/037 | BalanagarMahabubnagar, Telangana | 22.07.2026 / 12:26 | 519 | 22.07.2026 / 22:48 | GVTTransport | 9866838293 | TS30T8577 | 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 | GV TRANSPORT | 23.07.2026 | 17:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 772 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 16.07.2026 | 4100016045 | 4 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 21.07.2026 | DDS22600917 | RUDRARAM, Telangana | 22.07.2026 / 12:26 | 453 | 22.07.2026 / 21:29 | CHETANROADLINES | 8008277077 | AP04TU1535 | 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 | Toshiba Transmission & Distribution | 23.07.2026 | 11:18 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 773 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 15.07.2026 | 4100016036 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 750.000 | 22.07.2026 | SSI/26-27/037 | BalanagarMahabubnagar, Telangana | 22.07.2026 / 12:23 | 519 | 22.07.2026 / 22:45 | GVTTransport | 9866838293 | TS30T8577 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 750 | Vehicle Photo | Download Received Material Photo | GV TRANSPORT | 23.07.2026 | 17:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 774 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 13.07.2026 | 4100016031 | 2 | 30.09.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 22.07.2026 | SSPPC/26-27/053 | Nellore, Andhra Pradesh | 22.07.2026 / 12:02 | 301 | 22.07.2026 / 18:03 | GVTTransport | 9866838293 | AP04TX9542 | 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 | Sri Siva Parvathi Projects&Construc | 23.07.2026 | 17:47 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 775 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 13.07.2026 | 4100016031 | 1 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 750.000 | 22.07.2026 | SSPPC/26-27/053 | Nellore, Andhra Pradesh | 22.07.2026 / 11:58 | 301 | 22.07.2026 / 17:59 | GVTTransport | 9866838293 | AP04TX9542 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 750 | Vehicle Photo | Download Received Material Photo | Sri Siva Parvathi Projects&Construc | 23.07.2026 | 17:38 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 776 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 19.06.2026 | 4100015953 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 1.000 | 21.07.2026 | 202600847 | KADAPA, Andhra Pradesh | 22.07.2026 / 11:21 | 263 | 22.07.2026 / 16:36 | SudhakarReddyLorryTransport | 7013090217 | AP21TB3515 | 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 | 33/11 KV 5MVA POWER TRANSFORMER | 23.07.2026 | 15:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 777 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 1 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 21.07.2026 | DDS22600916 | RUDRARAM, Telangana | 22.07.2026 / 10:58 | 604 | 22.07.2026 / 23:02 | CHETANROADLINES | 8008277077 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 23.07.2026 | 13:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 778 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 22.07.2026 | 202600853 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:49 | 16 | 22.07.2026 / 11:08 | SudhakarReddyLorryTransport | 7013090217 | 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 | 22.07.2026 | 17:58 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 779 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 5 | 12.000 | 21.07.2026 | 202600845 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:14 | 194 | 22.07.2026 / 14:06 | SudhakarReddyLorryTransport | 7013090217 | AP24TB4638 | 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 | 22.07.2026 | 13:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 780 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 21.07.2026 | 202600846 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:10 | 194 | 22.07.2026 / 14:02 | SudhakarReddyLorryTransport | 7013090217 | AP21TY2014 | 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 | 22.07.2026 | 12:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 781 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 8 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 21.07.2026 | 202600844 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:09 | 194 | 22.07.2026 / 14:01 | SudhakarReddyLorryTransport | 7013090217 | AP24TB4638 | 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 | Shirdi Sai Electricals Limited | 22.07.2026 | 12:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 782 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 20.000 | 21.07.2026 | 202600840 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:07 | 216 | 22.07.2026 / 14:26 | SudhakarReddyLorryTransport | 7013090217 | AP39T4786 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.07.2026 | 18:47 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 783 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 9 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 16.000 | 21.07.2026 | 202600839 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:04 | 216 | 22.07.2026 / 14:23 | SudhakarReddyLorryTransport | 7013090217 | AP39T4786 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.07.2026 | 18:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 784 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 6.000 | 21.07.2026 | 202600842 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:02 | 171 | 22.07.2026 / 13:27 | SudhakarReddyLorryTransport | 7013090217 | AP04X2223 | 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 | sudhakar reddy lorry transport | 22.07.2026 | 17:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 785 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 26.000 | 21.07.2026 | 202600848 | KADAPA, Andhra Pradesh | 22.07.2026 / 10:00 | 171 | 22.07.2026 / 13:25 | SudhakarReddyLorryTransport | 7013090217 | AP04TX9669 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 22.07.2026 | 13:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 786 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 6.000 | 21.07.2026 | 202600849 | KADAPA, Andhra Pradesh | 22.07.2026 / 09:57 | 171 | 22.07.2026 / 13:22 | SudhakarReddyLorryTransport | 7013090217 | AP04TX9669 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 22.07.2026 | 13:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 787 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 22.000 | 21.07.2026 | 202600841 | KADAPA, Andhra Pradesh | 22.07.2026 / 09:56 | 171 | 22.07.2026 / 13:21 | SudhakarReddyLorryTransport | 7013090217 | AP04X2223 | 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 | sudhakar reddy lorry transport | 22.07.2026 | 17:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 788 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 16.04.2026 | 4100015749 | 5 | 30.12.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 13.07.2026 | BP260960097 | Bhopal, Madhya Pradesh | 21.07.2026 / 17:39 | 1229 | 22.07.2026 / 18:13 | MONITORCOMMERCIAL | 9301733745 | RJ52GA1366 | 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 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | 21.07.2026 | 19:00 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 789 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 21.07.2026 | 202600837 | KADAPA, Andhra Pradesh | 21.07.2026 / 17:07 | 194 | 21.07.2026 / 20:59 | SudhakarReddyLorryTransport | 7013090217 | AP21TY2377 | 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 | 22.07.2026 | 11:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 790 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 21.07.2026 | 202600836 | KADAPA, Andhra Pradesh | 21.07.2026 / 17:05 | 171 | 21.07.2026 / 20:30 | SudhakarReddyLorryTransport | 7013090217 | AP03X3949 | 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 | 22.07.2026 | 12:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 791 | 08.06.2026 | 5100008451 | 1 | SP-76/23-2 | 211757 | Navitas Insulators (P) Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 20.07.2026 | 4100016057 | 1 | 20.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 12500.000 | 21.07.2026 | N3/26-27/225 | Doddaballapura, Karnataka | 21.07.2026 / 16:56 | 200 | 22.07.2026 / 10:00 | BagirathaRoadlines | 7204786089 | AP39UP0341 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12470 | Vehicle Photo | Download Received Material Photo | Navitas Insulators (P) Ltd., | 22.07.2026 | 17:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 792 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.07.2026 | 4100016059 | 2 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 82.463 | 21.07.2026 | 78 | PATANCHERU, Telangana | 21.07.2026 / 16:26 | 605 | 22.07.2026 / 04:32 | GOYALTRANSPORTSERVICES | 9399912151 | AP39UC9669 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 82 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICE | 22.07.2026 | 17:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 793 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.07.2026 | 4100016059 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 83.053 | 21.07.2026 | 81 | PATANCHERU, Telangana | 21.07.2026 / 16:03 | 391 | 22.07.2026 / 11:52 | GOYALTRANSPORTSERVICES | 9399912151 | AP02TB9949 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 83 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 23.07.2026 | 17:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 794 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.07.2026 | 4100016059 | 3 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 82.818 | 21.07.2026 | 80 | PATANCHERU, Telangana | 21.07.2026 / 16:01 | 238 | 22.07.2026 / 11:20 | GOYALTRANSPORTSERVICES | 9399912151 | AP21TE5557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 83 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 22.07.2026 | 18:46 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 795 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.07.2026 | 4100016059 | 4 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 82.698 | 21.07.2026 | 79 | PATANCHERU, Telangana | 21.07.2026 / 16:00 | 238 | 22.07.2026 / 11:45 | GOYALTRANSPORTSERVICES | 9399912151 | AP21TE5557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 83 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 22.07.2026 | 18:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 796 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.07.2026 | 4100016059 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 74.163 | 21.07.2026 | 77 | PATANCHERU, Telangana | 21.07.2026 / 15:30 | 412 | 22.07.2026 / 12:44 | GOYALTRANSPORTSERVICES | 9399912151 | AP39WC9410 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 74 | Vehicle Photo | Download Received Material Photo | P.ASHOK | 23.07.2026 | 12:23 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 797 | 07.05.2026 | 5100008405 | 1 | 158/25-26 | 210058 | ANU FASTNERS PVT.LTD | AAD-ADE 2 P&MM | BNT00030 | MS BOLTS & NUTS 5/8" X 8" | TO | 07.07.2026 | 4100016016 | 1 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 7.500 | 21.07.2026 | ANU/26-27/332 | HYDERABAD, Telangana | 21.07.2026 / 13:30 | 625 | 22.07.2026 / 02:00 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | TG07V6516 | 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 | SUPRABHAT TRANSPORT COMPANY | 22.07.2026 | 15:09 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 798 | 08.06.2026 | 5100008453 | 1 | SP-76/23-2 | 212068 | Yamuna & Power Infrastructure Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 14.07.2026 | 4100016033 | 2 | 20.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 8500.000 | 20.07.2026 | YP-2627-0214 | Yamunanagar, Andhra Pradesh | 21.07.2026 / 13:20 | 2390 | 24.07.2026 / 13:08 | ShreeBalajiLogisticsPackersandMovers | 6398673285 | KA63A6856 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8500 | Vehicle Photo | Download Received Material Photo | SHREE BALAJI LOGISTICS PACKERS & MOVERS | 28.07.2026 | 19:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 799 | 22.04.2026 | 5100008373 | 1 | SP:134/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 15.07.2026 | 4100016038 | 1 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 16.07.2026 | IN2736210669 | HYDERRABAD, Telangana | 21.07.2026 / 12:17 | 454 | 21.07.2026 / 21:21 | AYANSHLOGISTICS | 9123267519 | AP16TH1332 | 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 | D RAMESH | 21.07.2026 | 12:29 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 800 | 22.06.2026 | 5100008481 | 1 | 72/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 13.07.2026 | 4100016031 | 1 | 31.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 21.07.2026 | SSPPC/26-27/052 | Nellore, Andhra Pradesh | 21.07.2026 / 11:46 | 301 | 21.07.2026 / 17:47 | GVTTransport | 9000486850 | AP21TB6377 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | Sri Siva Parvathi Projects&Construc | 22.07.2026 | 16:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 801 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 22.04.2026 | 4100015759 | 1 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 1.000 | 24.04.2026 | 202600072 | Kadapa, Andhra Pradesh | 21.07.2026 / 11:35 | 201 | 21.07.2026 / 15:36 | 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 | 1 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 21.07.2026 | 12:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 802 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 9 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 20.07.2026 | 202600832 | KADAPA, Andhra Pradesh | 21.07.2026 / 11:29 | 216 | 21.07.2026 / 15:48 | SudhakarReddyLorryTransport | 7013090217 | 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 | SUDHAKAR REDDY LORY TRANSPORT | 21.07.2026 | 17:38 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 803 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 36.000 | 20.07.2026 | 202600831 | KADAPA, Andhra Pradesh | 21.07.2026 / 11:26 | 216 | 21.07.2026 / 15:45 | SudhakarReddyLorryTransport | 7013090217 | AP39Y1666 | 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 LORRY TRANSPORT | 21.07.2026 | 17:37 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 804 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 20.07.2026 | 202600830 | KADAPA, Andhra Pradesh | 21.07.2026 / 11:25 | 194 | 21.07.2026 / 15:17 | SudhakarReddyLorryTransport | 7013090217 | AP02TC4595 | 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 | 21.07.2026 | 17:42 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 805 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 20.07.2026 | 202600829 | KADAPA, Andhra Pradesh | 21.07.2026 / 11:24 | 172 | 21.07.2026 / 14:50 | SudhakarReddyLorryTransport | 7013090217 | AP27X4768 | 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 | SUDHAKRREDDY LORRY TRANSPORT | 21.07.2026 | 15:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 806 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 20.07.2026 | 202600826 | KADAPA, Andhra Pradesh | 21.07.2026 / 11:22 | 194 | 21.07.2026 / 15:14 | SudhakarReddyLorryTransport | 7013090217 | AP16TY9198 | 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 | 21.07.2026 | 13:33 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 807 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 6 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 24.000 | 17.07.2026 | DDS22600903 | RUDRARAM, Telangana | 21.07.2026 / 10:08 | 319 | 21.07.2026 / 16:30 | CHETANROADLINES | 8008277077 | AP21TW5757 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 21.07.2026 | 17:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 808 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 6 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 17.07.2026 | DDS22600902 | RUDRARAM, Telangana | 21.07.2026 / 10:06 | 319 | 21.07.2026 / 16:28 | CHETANROADLINES | 8008277077 | AP27TW4111 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 21.07.2026 | 17:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 809 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 6 | 24.000 | 20.07.2026 | DDS22600912 | RUDRARAM, Telangana | 21.07.2026 / 10:03 | 387 | 21.07.2026 / 17:47 | CHETANROADLINES | 8008277077 | AP39UJ2129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 21.07.2026 | 18:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 810 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 4 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 20.07.2026 | 202600825 | KADAPA, Andhra Pradesh | 21.07.2026 / 09:22 | 194 | 21.07.2026 / 13:14 | SudhakarReddyLorryTransport | 7013090217 | AP04Y2028 | 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 | 21.07.2026 | 15:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 811 | 06.02.2026 | 5100008276 | 1 | 95/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 18.07.2026 | 4100016052 | 1 | 10.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2500.000 | 20.07.2026 | 15 | Hyderabad, Telangana | 21.07.2026 / 01:30 | 363 | 21.07.2026 / 09:00 | SMSMLT | 9704812515 | AP21TZ8829 | Download E-way Bill Copy | 23.750 | 11.490 | Empty Truck Weight At Vendor | 35.050 | 14535 | Truck Weight with Material At Vendor | 23.560 | 35.025 | 10083 | Truck Weight with Material At Store | 11.325 | Empty Truck Weight At Store | 23.700 | YES | 2495 | 2500 | Vehicle Photo | Download Received Material Photo | Om Tej Switchgear, | 21.07.2026 | 18:42 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 812 | 11.06.2026 | 5100008457 | 1 | SP:62/25 | 210950 | K.R.C.Industries, | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 18.07.2026 | 4100016054 | 2 | 15.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 20.07.2026 | 23 | Hyderabad, Telangana | 21.07.2026 / 01:20 | 360 | 21.07.2026 / 09:00 | ChittoorRanipet | 9573380171 | AP39WT1237 | 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 | K.R.C.Industries, | 29.07.2026 | 17:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 813 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 15.07.2026 | 4100016037 | 2 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 138.170 | 19.07.2026 | SB/26-27/0463 | BOREGAON, Madhya Pradesh | 20.07.2026 / 17:54 | 945 | 20.07.2026 / 18:00 | SHRITIRUPATIBALAJITRANSPORT | 7620768092 | RJ11GB2353 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 138 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTORS (P) LTD | 21.07.2026 | 13:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 814 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 15.07.2026 | 4100016037 | 3 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 127.226 | 18.07.2026 | SB/26-27/0460 | BOREGAON, Madhya Pradesh | 20.07.2026 / 17:51 | 1162 | 20.07.2026 / 18:05 | SHRITIRUPATIBALAJITRANSPORT | 7620768092 | RJ11GC9235 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 127 | Vehicle Photo | Download Received Material Photo | SRI TIRUPATI BALAJI TRANSPORT | 21.07.2026 | 16:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 815 | 08.05.2026 | 5100008411 | 1 | SP-123/25- | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 15.07.2026 | 4100016037 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 134.604 | 17.07.2026 | SB/26-27/0456 | BOREGAON, Madhya Pradesh | 20.07.2026 / 17:48 | 1160 | 20.07.2026 / 18:00 | SHRITIRUPATIBALAJITRANSPORT | 7620768092 | RJ11GC6826 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 135 | Vehicle Photo | Download Received Material Photo | MD.SALMAN KHAN | 20.07.2026 | 18:07 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 816 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 20.07.2026 | 202600822 | KADAPA, Andhra Pradesh | 20.07.2026 / 16:21 | 148 | 20.07.2026 / 19:18 | SudhakarReddyLorryTransport | 7013090217 | AP05TU0377 | 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 | CH.SUBRAMANYAM | 21.07.2026 | 16:01 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 817 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 5 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 28.000 | 20.07.2026 | 202600821 | KADAPA, Andhra Pradesh | 20.07.2026 / 16:19 | 216 | 20.07.2026 / 20:38 | SudhakarReddyLorryTransport | 7013090217 | AP21TT7600 | 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 LORRY TRANSPORT | 21.07.2026 | 17:37 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 818 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.07.2026 | 4100016055 | 7 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 20.07.2026 | 202600820 | KADAPA, Andhra Pradesh | 20.07.2026 / 16:15 | 171 | 20.07.2026 / 19:40 | SudhakarReddyLorryTransport | 7013090217 | AP04TX7916 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 21.07.2026 | 12:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 819 | 17.02.2026 | 5100008311 | 1 | SP:134/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 16.07.2026 | 4100016045 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 18.07.2026 | DDS22600907 | RUDRARAM, Telangana | 20.07.2026 / 12:41 | 387 | 20.07.2026 / 20:25 | CHETANROADLINES | 8008277077 | AP07TU7907 | 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 | MOHAN | 20.07.2026 | 18:03 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 820 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 3 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 24.000 | 17.07.2026 | DDS22600893 | RUDRARAM, Telangana | 20.07.2026 / 12:34 | 387 | 20.07.2026 / 20:18 | CHETANROADLINES | 8008277077 | AP21TY5929 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 20.07.2026 | 12:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 821 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 5 | 4.000 | 17.07.2026 | DDS22600894 | RUDRARAM, Telangana | 20.07.2026 / 12:25 | 415 | 20.07.2026 / 14:43 | CHETANROADLINES | 8008277077 | AP21TY5929 | 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 | Toshiba Transmission & Distribution | 20.07.2026 | 12:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 822 | 24.06.2026 | 5100008488 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 15.07.2026 | 4100016041 | 2 | 30.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 20.07.2026 | SSI/26-27/035 | Kadapa, Andhra Pradesh | 20.07.2026 / 11:05 | 16 | 20.07.2026 / 11:24 | Hussain | 9177708453 | AP03TA8899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | S HUSSAIN | 20.07.2026 | 15:56 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 823 | 24.06.2026 | 5100008488 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 15.07.2026 | 4100016041 | 1 | 30.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 20.07.2026 | SSI/26-27/034 | Kadapa, Andhra Pradesh | 20.07.2026 / 10:33 | 172 | 20.07.2026 / 13:59 | Ramesh | 9030829394 | AP02U8119 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | RAMESH | 20.07.2026 | 17:59 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 824 | 23.06.2026 | 5100008484 | 1 | 157/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00025 | 11 KV SIDE ARM WITH STUTT | EA | 18.07.2026 | 4100016053 | 1 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 500.000 | 19.07.2026 | 14 | Hyderabad, Telangana | 20.07.2026 / 01:03 | 421 | 20.07.2026 / 09:00 | Chittoorranipet | 8121321230 | AP39WA0233 | Download E-way Bill Copy | 9.956 | 5.715 | Empty Truck Weight At Vendor | 15.845 | 16 | Truck Weight with Material At Vendor | 10.130 | 15760.000 | 9472 | Truck Weight with Material At Store | 5710.000 | Empty Truck Weight At Store | 10050.000 | YES | 504721 | 500 | Vehicle Photo | Download Received Material Photo | P GANGULAIAH | 21.07.2026 | 11:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 825 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 15.07.2026 | 4100016036 | 1 | 31.08.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 19.07.2026 | SSI/26-27/033 | BalanagarMahabubnagar, Telangana | 20.07.2026 / 08:11 | 519 | 20.07.2026 / 18:33 | Venkatesh | 8555987003 | TS30T2766 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | venkatesh | 20.07.2026 | 15:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 826 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 13.07.2026 | 4100016032 | 2 | 31.08.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 19.07.2026 | SSI/26-27/032 | KEESARA, Telangana | 20.07.2026 / 08:07 | 503 | 20.07.2026 / 18:10 | Krishnareddy | 8374062680 | TG07W6119 | 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 | A R REDDY | 20.07.2026 | 18:01 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 827 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 13.07.2026 | 4100016032 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 750.000 | 19.07.2026 | SSI/26-27/032 | Keesara, Telangana | 20.07.2026 / 08:04 | 503 | 20.07.2026 / 18:07 | Krishnareddy | 8374062680 | TG07W6119 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 750 | Vehicle Photo | Download Received Material Photo | A R REDDY | 20.07.2026 | 18:00 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 828 | 22.06.2026 | 5100008482 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 13.07.2026 | 4100016032 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1250.000 | 19.07.2026 | SSI/26-27/031 | Keesara, Telangana | 20.07.2026 / 07:56 | 503 | 20.07.2026 / 17:59 | Venkataiha | 8096475759 | TG07W5445 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | G.VENKATAIAH | 20.07.2026 | 18:00 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 829 | 11.06.2026 | 5100008457 | 1 | SP:62/25 | 210950 | K.R.C.Industries, | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 18.07.2026 | 4100016054 | 1 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 19.07.2026 | 22 | Hyderabad, Telangana | 20.07.2026 / 01:30 | 412 | 20.07.2026 / 09:00 | ChittoorRanipet | 9182504757 | AP39UL2757 | 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 | P GANGULAIAH | 21.07.2026 | 17:17 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 830 | 06.02.2026 | 5100008277 | 1 | 95/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 18.07.2026 | 4100016051 | 2 | 10.04.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 19.07.2026 | 21 | Hyderabad, Telangana | 20.07.2026 / 01:35 | 218 | 20.07.2026 / 09:00 | SMSMLT | 9849055087 | TS30TA3678 | Download E-way Bill Copy | 23.750 | 13.810 | Empty Truck Weight At Vendor | 36.850 | 1182 | Truck Weight with Material At Vendor | 23.040 | 37330.000 | 091726 | Truck Weight with Material At Store | 14010.000 | Empty Truck Weight At Store | 23320.000 | YES | 2454737 | 2500 | Vehicle Photo | Download Received Material Photo | VENKATAIAH DRIVER | 20.07.2026 | 18:12 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 831 | 08.06.2026 | 5100008453 | 1 | SP-76/23-2 | 212068 | Yamuna & Power Infrastructure Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 14.07.2026 | 4100016033 | 1 | 20.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 8000.000 | 15.07.2026 | YP-2627-0197 | yamunanagar, Andhra Pradesh | 18.07.2026 / 19:28 | 2163 | 20.07.2026 / 14:43 | Easternsaferoadwayspvtltd | 9467907814 | HR62-4385 | 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 | Yamuna & Power Infrastructure Ltd., | 21.07.2026 | 18:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 832 | 08.06.2026 | 5100008453 | 1 | SP-76/23-2 | 212068 | Yamuna & Power Infrastructure Ltd., | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 14.07.2026 | 4100016033 | 3 | 20.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 8500.000 | 15.07.2026 | YP-2627-0198 | yamunagar, Andhra Pradesh | 18.07.2026 / 19:23 | 2163 | 21.07.2026 / 14:38 | Easternsaferoadwayspvtltd | 9467907814 | HR62-4385 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8500 | Vehicle Photo | Download Received Material Photo | Yamuna & Power Infrastructure Ltd., | 21.07.2026 | 18:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 833 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 3 | 20.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 18.07.2026 | 186 | TENALI, Andhra Pradesh | 18.07.2026 / 18:11 | 469 | 19.07.2026 / 03:33 | GANAPATHITRANSPORT | 9848445947 | AP39TK7894 | 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 | GANAPATHI TRANSPORT | 20.07.2026 | 12:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 834 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 1 | 20.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 17.07.2026 | 184 | TENALI, Andhra Pradesh | 18.07.2026 / 12:26 | 306 | 18.07.2026 / 18:33 | GANAPATHITRANSPORT | 9848445947 | AP03TJ0237 | 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 | A.SALOMON | 18.07.2026 | 13:20 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 835 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.07.2026 | 4100016044 | 1 | 20.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 125.000 | 17.07.2026 | 19/26-27 | hyderabad, Telangana | 18.07.2026 / 11:04 | 380 | 18.07.2026 / 18:40 | omstayasaitransport | 9948414403 | AP02TC2079 | Download E-way Bill Copy | 4.938 | 11300.000 | Empty Truck Weight At Vendor | 31280.000 | 57911 | Truck Weight with Material At Vendor | 19980.000 | 31.225 | 9986 | Truck Weight with Material At Store | 20.055 | Empty Truck Weight At Store | 11.170 | YES | 283 | 125 | Vehicle Photo | Download Received Material Photo | D.L.Enterprises | 18.07.2026 | 18:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 836 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.07.2026 | 4100016044 | 2 | 20.04.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 375.000 | 17.07.2026 | 19/26-27 | hyderabad, Telangana | 18.07.2026 / 11:00 | 380 | 18.07.2026 / 18:36 | omstayasaitransport | 9948414403 | AP02TC2079 | Download E-way Bill Copy | 14.813 | 11300.000 | Empty Truck Weight At Vendor | 31280.000 | 57911 | Truck Weight with Material At Vendor | 19980.000 | 31.225 | 9986 | Truck Weight with Material At Store | 20.055 | Empty Truck Weight At Store | 11.170 | YES | 283 | 375 | Vehicle Photo | Download Received Material Photo | D.L.Enterprises | 18.07.2026 | 18:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 837 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 16.07.2026 | 4100016044 | 1 | 20.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 17.07.2026 | 18/26-27 | hyderabad, Telangana | 18.07.2026 / 10:55 | 380 | 18.07.2026 / 18:31 | omstayasaitransport | 9948414403 | AP02TE0666 | Download E-way Bill Copy | 19.750 | 11030.000 | Empty Truck Weight At Vendor | 30840.000 | 57910 | Truck Weight with Material At Vendor | 19810.000 | 30.925 | 9978 | Truck Weight with Material At Store | 11.040 | Empty Truck Weight At Store | 19.885 | YES | 503 | 500 | Vehicle Photo | Download Received Material Photo | D.L.Enterprises | 18.07.2026 | 16:25 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 838 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 24.000 | 17.07.2026 | DDS22600900 | RUDRARAM, Telangana | 17.07.2026 / 17:18 | 319 | 18.07.2026 / 23:40 | CHETANROADLINES | 8008277077 | AP03TE0579 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 18.07.2026 | 11:50 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 839 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 4.000 | 17.07.2026 | DDS22600898 | RUDRARAM, Telangana | 17.07.2026 / 17:16 | 319 | 18.07.2026 / 17:38 | CHETANROADLINES | 8008277077 | AP39UX9799 | 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 | Toshiba Transmission & Distribution | 18.07.2026 | 11:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 840 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 3 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 24.000 | 17.07.2026 | DDS22600897 | RUDRARAM, Telangana | 17.07.2026 / 17:14 | 319 | 18.07.2026 / 17:36 | CHETANROADLINES | 8008277077 | AP39UX9799 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 18.07.2026 | 11:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 841 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 2 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 24.000 | 17.07.2026 | DDS22600895 | RUDRARAM, Telangana | 17.07.2026 / 14:15 | 415 | 18.07.2026 / 16:33 | DHTCLOGISTICS | 8712259115 | AP04X9136 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | D NAGENDRA | 18.07.2026 | 10:56 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 842 | 05.03.2026 | 5100008344 | 1 | 108/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 09.07.2026 | 4100016024 | 5 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 6.000 | 11.07.2026 | 27JBCM277 | Jambhali, Maharashtra | 17.07.2026 / 13:07 | 550 | 18.07.2026 / 00:07 | YashashriLogistics | 7447406068 | KA48A4927 | 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 | SHREEM Electric Ltd | 17.07.2026 | 16:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 843 | 05.03.2026 | 5100008344 | 1 | 108/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 09.07.2026 | 4100016024 | 4 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 3.000 | 13.07.2026 | 27JBCM282 | Jambhali, Maharashtra | 17.07.2026 / 13:05 | 811 | 18.07.2026 / 05:18 | ASSOCIATEDROADCARRIERSLIMITED | 7447406068 | MH21BH9904 | 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 | ASSOCIATED ROAD CARRIERS LTD | 21.07.2026 | 15:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 844 | 05.03.2026 | 5100008344 | 1 | 108/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 09.07.2026 | 4100016024 | 3 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 13.07.2026 | 27JBCM281 | Jambhali, Maharashtra | 17.07.2026 / 13:03 | 811 | 18.07.2026 / 05:16 | ASSOCIATEDROADCARRIERSLIMITED | 7447406068 | MH10DT9642 | 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 | associated road carriers ltd | 21.07.2026 | 15:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 845 | 05.03.2026 | 5100008344 | 1 | 108/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 09.07.2026 | 4100016024 | 2 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 11.07.2026 | 27JBCM276 | Jambhali, Maharashtra | 17.07.2026 / 12:56 | 550 | 17.07.2026 / 23:56 | YashashriLogistics | 7447406068 | UP13CT5334 | 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 | SHREEM Electric Ltd | 17.07.2026 | 16:18 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 846 | 05.03.2026 | 5100008344 | 1 | 108/25-26 | 310133 | SHREEM Electric Ltd | AAC-ADE 1 P&MM | CPT10028 | 11KV 2MVAR CAPACITOR BANKS | EA | 09.07.2026 | 4100016024 | 1 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2.000 | 13.07.2026 | 27JBCM280 | Jambhali, Maharashtra | 17.07.2026 / 12:53 | 811 | 18.07.2026 / 05:06 | ASSOCIATEDROADCARRIERSLIMITED | 7447406068 | MH10EQ3313 | 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 | associated road carriers ltd | 21.07.2026 | 15:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 847 | 19.06.2026 | 5100008471 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.07.2026 | 4100016029 | 3 | 25.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1666.000 | 16.07.2026 | STE-021/2026-27 | Hyderabad, Telangana | 17.07.2026 / 00:22 | 364 | 17.07.2026 / 23:38 | SRISAILORRYSUPPLIERS | 9440059533 | AP39UD5199 | Download E-way Bill Copy | 18.326 | 13440.000 | Empty Truck Weight At Vendor | 31964.000 | 12909 | Truck Weight with Material At Vendor | 18524.000 | 50.250 | 9942 | Truck Weight with Material At Store | 37.050 | Empty Truck Weight At Store | 13.200 | YES | 1200 | 1666 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 17.07.2026 | 17:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 848 | 19.06.2026 | 5100008471 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.07.2026 | 4100016029 | 2 | 25.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1667.000 | 16.07.2026 | STE-021/2026-27 | Hyderabad, Telangana | 17.07.2026 / 00:10 | 364 | 17.07.2026 / 23:26 | SRISAILORRYSUPPLIERS | 9440059533 | AP39UD5199 | Download E-way Bill Copy | 18.337 | 13440.000 | Empty Truck Weight At Vendor | 31976.000 | 12909 | Truck Weight with Material At Vendor | 18536.000 | 50.250 | 9942 | Truck Weight with Material At Store | 37.050 | Empty Truck Weight At Store | 13.200 | YES | 1200 | 1667 | Vehicle Photo | Download Received Material Photo | Samartha Transformers & Electricals | 17.07.2026 | 17:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 849 | 19.02.2026 | 5100008325 | 1 | SP:135/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 15.07.2026 | 4100016039 | 1 | 20.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 16.07.2026 | 179 | TENALI, Andhra Pradesh | 17.07.2026 / 10:35 | 332 | 17.07.2026 / 17:13 | GANAPATHITRANSPORT | 9848445947 | AP39TY8642 | 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 | GANAPATHI TRANSPORT | 17.07.2026 | 16:27 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 850 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 4 | 20.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 4 | 20.000 | 16.07.2026 | 177 | TENALI, Andhra Pradesh | 17.07.2026 / 10:30 | 479 | 17.07.2026 / 20:04 | GANAPATHITRANSPORT | 9848445947 | AP39UG1587 | 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 | ganapathi transport | 17.07.2026 | 17:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 851 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 4 | 20.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 16.07.2026 | 176 | TENALI, Andhra Pradesh | 17.07.2026 / 10:26 | 479 | 17.07.2026 / 20:00 | GANAPATHITRANSPORT | 9848445947 | AP39VD1719 | 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 | GANAPATHI TRANSPORT | 17.07.2026 | 17:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 852 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 4 | 20.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 16.07.2026 | 175 | TENALI, Andhra Pradesh | 17.07.2026 / 10:20 | 479 | 17.07.2026 / 19:54 | GANAPATHITRANSPORT | 9848445947 | AP04TW1959 | 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 | ganapathi transport | 17.07.2026 | 17:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 853 | 19.02.2026 | 5100008324 | 1 | SP:132/25 | 310796 | B.SRINIVASA RAO POWER CONSTRUCTIONS | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016043 | 4 | 20.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 16.07.2026 | 174 | TENALI, Andhra Pradesh | 17.07.2026 / 10:17 | 479 | 17.07.2026 / 19:51 | GANAPATHITRANSPORT | 9848445947 | AP05TD2429 | 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 | GANAPATHI TRANSPORT | 17.07.2026 | 17:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 854 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 5 | 31.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 16.07.2026 | DDS22600885 | RUDRARAM, Telangana | 17.07.2026 / 09:56 | 319 | 17.07.2026 / 16:18 | CHETANROADLINES | 8008277077 | AP04UB2616 | 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 | Toshiba Transmission & Distribution | 17.07.2026 | 18:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 855 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 3 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 16.07.2026 | DDS22600884 | RUDRARAM, Telangana | 17.07.2026 / 09:52 | 319 | 17.07.2026 / 16:14 | CHETANROADLINES | 8008277077 | AP04UB2616 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | Toshiba Transmission & Distribution | 17.07.2026 | 18:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 856 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 4 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 24.000 | 16.07.2026 | DDS22600883 | RUDRARAM, Telangana | 17.07.2026 / 09:48 | 319 | 17.07.2026 / 16:10 | CHETANROADLINES | 8008277077 | AP39U4555 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 17.07.2026 | 16:27 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 857 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 4 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 16.07.2026 | DDS22600881 | RUDRARAM, Telangana | 17.07.2026 / 09:45 | 319 | 17.07.2026 / 16:07 | CHETANROADLINES | 8008277077 | AP16TQ1436 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROAD LINES | 17.07.2026 | 16:27 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 858 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 15.07.2026 | 4100016042 | 2 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 24.000 | 16.07.2026 | DDS22600891 | RUDRARAM, Telangana | 17.07.2026 / 09:42 | 445 | 17.07.2026 / 18:36 | DHTCLOGISTICS | 8712259115 | AP04TU1882 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | S ROOF DRIVER | 17.07.2026 | 15:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 859 | 19.06.2026 | 5100008470 | 1 | SP:161/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 15.07.2026 | 4100016040 | 1 | 20.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 3001.900 | 16.07.2026 | 202600806 | Kadapa, Andhra Pradesh | 16.07.2026 / 17:21 | 16 | 16.07.2026 / 17:40 | SSELTRANSPORT | 7799885820 | AP04TX6075 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3002 | Vehicle Photo | Download Received Material Photo | P HARI KRISHNA | 16.07.2026 | 17:32 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 860 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 08.07.2026 | 4100016023 | 3 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 16.07.2026 | 202600809 | KADAPA, Andhra Pradesh | 16.07.2026 / 15:22 | 200 | 16.07.2026 / 19:22 | SudhakarReddyLorryTransport | 7013090217 | AP39WH6759 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 20.07.2026 | 18:12 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 861 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 08.07.2026 | 4100016022 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 16.07.2026 | 202600808 | KADAPA, Andhra Pradesh | 16.07.2026 / 15:18 | 130 | 16.07.2026 / 17:54 | SudhakarReddyLorryTransport | 7013090217 | AP04TU0557 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 07.08.2026 | 16:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 862 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 08.07.2026 | 4100016022 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 14.07.2026 | 202600787 | Kadapa, Andhra Pradesh | 15.07.2026 / 17:14 | 205 | 15.07.2026 / 21:20 | 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 | 1 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 15.07.2026 | 17:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 863 | 13.05.2026 | 5100008442 | 1 | 145/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR10055 | 11KV CT'S 400-200-100/1-1A | EA | 03.07.2026 | 4100016006 | 4 | 15.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 50.000 | 14.07.2026 | RE/IN/53/26-27 | HYDERABAD, Telangana | 14.07.2026 / 03:51 | 370 | 14.07.2026 / 11:15 | SELF | 9553884129 | TG07W4776 | 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 | Ravindra Electricals | 16.07.2026 | 10:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 864 | 13.05.2026 | 5100008441 | 1 | 142/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR30034 | 33KV CT'S 400-200-100/1-1-1A | EA | 03.07.2026 | 4100016005 | 4 | 15.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 25.000 | 14.07.2026 | RE/IN/52/26-27 | HYDERABAD, Tamil Nadu | 14.07.2026 / 03:49 | 220 | 14.07.2026 / 08:13 | SELF | 9553884129 | TS07W4776 | 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 | RAMANA DRIVER | 16.07.2026 | 13:54 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 865 | 13.05.2026 | 5100008442 | 1 | 145/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR10055 | 11KV CT'S 400-200-100/1-1A | EA | 03.07.2026 | 4100016006 | 1 | 15.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 50.000 | 14.07.2026 | RE/IN/44/26-27 | HYDERABAD, Telangana | 14.07.2026 / 22:55 | 520 | 15.07.2026 / 09:19 | SELF | 9000782479 | TS12UD4692 | 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 | S.SURESH | 15.07.2026 | 18:51 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 866 | 13.05.2026 | 5100008441 | 1 | 142/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR30034 | 33KV CT'S 400-200-100/1-1-1A | EA | 03.07.2026 | 4100016005 | 1 | 15.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 25.000 | 14.07.2026 | RE/IN/45/26-27 | HYDERABAD, Telangana | 14.07.2026 / 22:53 | 520 | 15.07.2026 / 09:17 | SELF | 9000782479 | TS12UD4692 | 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 | S.SURESH | 15.07.2026 | 18:50 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 867 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 7 | 15.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 14.07.2026 | IN2736210648 | HYDERABAD, Telangana | 14.07.2026 / 20:15 | 241 | 15.07.2026 / 01:04 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TY0743 | 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 | GOYAL TRANSPORT SERVICE | 15.07.2026 | 12:50 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 868 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 5 | 15.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 14.07.2026 | IN2736210647 | HYDERABAD, Telangana | 14.07.2026 / 20:12 | 241 | 15.07.2026 / 01:01 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TJ2466 | 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 | GOYAL TRANSPORT SERVICE | 15.07.2026 | 12:49 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 869 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 08.07.2026 | 4100016023 | 1 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 14.07.2026 | 202600786 | Kadapa, Andhra Pradesh | 14.07.2026 / 15:48 | 205 | 14.07.2026 / 19:54 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WT3566 | 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 | Shirdi Sai Electricals Limited | 15.07.2026 | 18:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 870 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 08.07.2026 | 4100016023 | 2 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 13.07.2026 | 202600772 | Kadapa, Andhra Pradesh | 14.07.2026 / 15:39 | 200 | 14.07.2026 / 19:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04UB2358 | 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 | Shirdi Sai Electricals Limited | 14.07.2026 | 15:55 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 871 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 4 | 15.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 13.07.2026 | IN2736210641 | HYDERABAD, Telangana | 13.07.2026 / 18:15 | 391 | 14.07.2026 / 02:04 | GOYALTRANSPORTSERVICE | 9885209241 | AP39TX1421 | 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 | Transcon Ind Limited | 14.07.2026 | 10:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 872 | 19.06.2026 | 5100008469 | 1 | SP:161/25 | 212219 | Karthikeya Engineering Works | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 09.07.2026 | 4100016025 | 1 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 3000.000 | 12.07.2026 | 8/26-27 | Hyderabad, Telangana | 13.07.2026 / 11:04 | 230 | 13.07.2026 / 15:40 | Saisarvajithlogistics | 9849600139 | TS08UG2792 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3000 | Vehicle Photo | Download Received Material Photo | BECHUPALLY | 13.07.2026 | 11:44 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 873 | 19.06.2026 | 5100008471 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.07.2026 | 4100016029 | 1 | 25.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 3333.000 | 12.07.2026 | STE-018/2026-27 | Hyderabad, Telangana | 12.07.2026 / 15:13 | 427 | 15.07.2026 / 23:45 | SRISAILORRYSUPPLIERS | 9440059533 | AP39UD6489 | Download E-way Bill Copy | 36.663 | 14125.000 | Empty Truck Weight At Vendor | 51180.000 | 8892 | Truck Weight with Material At Vendor | 37055.000 | 50750.000 | 9063 | Truck Weight with Material At Store | 13910.000 | Empty Truck Weight At Store | 36840.000 | YES | 3349091 | 3333 | Vehicle Photo | Download Received Material Photo | K RAMA CHANDRA REDDY | 13.07.2026 | 16:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 874 | 19.06.2026 | 5100008471 | 1 | 172/25-26 | 210978 | Samartha Transformers & Electricals | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 10.07.2026 | 4100016029 | 4 | 25.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3334.000 | 12.07.2026 | STE-017/2026-27 | Hyderabad, Telangana | 12.07.2026 / 15:32 | 215 | 14.07.2026 / 19:50 | SRISAILORRYSUPPLIERS | 9440059533 | AP39W7199 | Download E-way Bill Copy | 36.674 | 12710.000 | Empty Truck Weight At Vendor | 50035.000 | 8891 | Truck Weight with Material At Vendor | 37325.000 | 50340.000 | 0089782 | Truck Weight with Material At Store | 12800.000 | Empty Truck Weight At Store | 37540.000 | YES | 3412727 | 3334 | Vehicle Photo | Download Received Material Photo | SUNKANNA DRIVER | 14.07.2026 | 12:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 875 | 07.05.2026 | 5100008403 | 1 | 147/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 03.06.2026 | 4100015910 | 1 | 15.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 10.07.2026 | SSPPC/26-27/051 | NELLORE, Andhra Pradesh | 10.07.2026 / 13:56 | 50 | 10.07.2026 / 14:56 | VENUGOPAL | 7799679385 | AP39TZ0912 | Download E-way Bill Copy | 2.472 | 1.630 | Empty Truck Weight At Vendor | 4.090 | 948 | Truck Weight with Material At Vendor | 2.460 | 4.070 | 20282 | Truck Weight with Material At Store | 1.620 | Empty Truck Weight At Store | 2.450 | YES | 8 | 8 | Vehicle Photo | Download Received Material Photo | CH.VENUGOPAL | 10.07.2026 | 15:53 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 876 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 24.06.2026 | 4100015973 | 2 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 09.07.2026 | 202600746 | KADAPA, Andhra Pradesh | 10.07.2026 / 10:23 | 207 | 10.07.2026 / 14:31 | SudhakarReddyLorryTransport | 7013090217 | AP04TW4668 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 21.07.2026 | 12:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 877 | 19.05.2026 | 5100008444 | 1 | 72/25-26 | 211878 | KALYANAGURU ENTERPRISES | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 22.06.2026 | 4100015963 | 2 | 25.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1250.000 | 09.07.2026 | KGE-021/2026-27 | Hyderabad, Telangana | 09.07.2026 / 16:21 | 215 | 11.07.2026 / 22:39 | SRISAILORRYSUPPLIERS | 9440059533 | AP05TF1869 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | BABU DRIVER | 10.07.2026 | 12:03 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 878 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 06.07.2026 | 4100016015 | 1 | 31.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 117.866 | 08.07.2026 | GT/00059 | Hyderabad, Telangana | 09.07.2026 / 11:09 | 365 | 09.07.2026 / 18:27 | Mindspaace | 9794816856 | AP02TC2379 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 118 | Vehicle Photo | Download Received Material Photo | ARROW CABLES LIMITED | 09.07.2026 | 11:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 879 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 8 | 11.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 500.000 | 08.07.2026 | 18 | JEEDIMETLa, Telangana | 08.07.2026 / 21:55 | 250 | 09.07.2026 / 02:55 | RAJAVARDHANREDDY | 9948199640 | AP02TB9924 | 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 | ABDUL RAHMAN DRIVER | 09.07.2026 | 16:38 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 880 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 4 | 11.08.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 08.07.2026 | 17 | JEEDIMETLa, Telangana | 08.07.2026 / 21:53 | 250 | 09.07.2026 / 02:53 | RAJAVARDHANREDDY | 9948199640 | AP02TB9924 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | ABDUL RAHMAN DRIVER | 09.07.2026 | 16:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 881 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 3 | 11.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 08.07.2026 | 17 | JEEDIMETLa, Telangana | 08.07.2026 / 21:44 | 250 | 09.07.2026 / 02:44 | RAJAVARDHANREDDY | 9948199640 | AP02TB9924 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | ABDUL RAHMAN DRIVER | 09.07.2026 | 16:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 882 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 3 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 20.000 | 08.07.2026 | IN2736210614 | HYDERABAD, Telangana | 08.07.2026 / 19:09 | 454 | 09.07.2026 / 04:13 | GOYALTRANSPORTSERVICE | 9885209241 | AP39UU2484 | 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 | B BASHKAR DRIVER | 09.07.2026 | 17:25 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 883 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 06.07.2026 | 4100016015 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 63.448 | 08.07.2026 | GT/00060/26-27 | Hyderabad, Telangana | 08.07.2026 / 18:18 | 420 | 09.07.2026 / 03:42 | GoyalTransport | 9133286266 | AP39UP7304 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 63 | Vehicle Photo | Download Received Material Photo | M SIVA | 09.07.2026 | 12:22 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 884 | 08.05.2026 | 5100008410 | 1 | SP-123/25- | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 06.07.2026 | 4100016015 | 2 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 118.686 | 08.07.2026 | GT/00058/26-27 | Hyderabad, Telangana | 08.07.2026 / 18:15 | 585 | 09.07.2026 / 06:57 | NewVasanthaTransport | 7207645320 | AP12V9497 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 119 | Vehicle Photo | Download Received Material Photo | NEW VASANTHA TRANSPORT | 10.07.2026 | 17:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 885 | 11.05.2026 | 5100008420 | 1 | 144/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30015 | 33KV 1PH PT 10VA BURDEN CLASS 0.2 | EA | 01.07.2026 | 4100016000 | 1 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 15.000 | 08.07.2026 | STR015/0463 | Hyderabad, Telangana | 08.07.2026 / 14:56 | 608 | 09.07.2026 / 11:00 | JSMINITRANPORT | 9848941888 | TN93J7335 | 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 | js mini transport | 09.07.2026 | 13:03 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 886 | 07.05.2026 | 5100008405 | 1 | 158/25-26 | 210058 | ANU FASTNERS PVT.LTD | AAD-ADE 2 P&MM | BNT00030 | MS BOLTS & NUTS 5/8" X 8" | TO | 07.07.2026 | 4100016016 | 2 | 15.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 7.500 | 08.07.2026 | ANU/26-27/296 | HYDERABAD, Telangana | 08.07.2026 / 13:04 | 400 | 09.07.2026 / 21:04 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39WC6278 | 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 | SUPRABHAT TRANPORT COMPANY | 09.07.2026 | 17:12 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 887 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 3 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 07.07.2026 | IN2736210608 | HYDERABAD, Telangana | 08.07.2026 / 13:39 | 452 | 08.07.2026 / 22:41 | GOYALTRANSPORTSERVICE | 9885209241 | AP39WE5669 | 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 | B JANARDHAN | 08.07.2026 | 15:01 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 888 | 11.06.2026 | 5100008455 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 07.07.2026 | 4100016017 | 1 | 31.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 07.07.2026 | 16/26-27 | HYDERABAD, Telangana | 07.07.2026 / 18:25 | 616 | 08.07.2026 / 06:44 | NA | 9330338339 | AP39WQ6099 | 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 | agl pvt ltd | 09.07.2026 | 12:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 889 | 11.06.2026 | 5100008455 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 07.07.2026 | 4100016017 | 2 | 31.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 07.07.2026 | 15/26-27 | HYDERABAD, Telangana | 07.07.2026 / 18:23 | 616 | 08.07.2026 / 06:42 | NA | 9330338339 | AP39WQ6099 | 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 | AGL PVT LTD | 09.07.2026 | 12:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 890 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 7 | 31.08.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 400.000 | 07.07.2026 | 28 | Annojiguda, Telangana | 07.07.2026 / 17:37 | 248 | 08.07.2026 / 11:27 | HemrajUdyog | 9849036144 | AP21TB6597 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 400 | Vehicle Photo | Download Received Material Photo | D KHAJA DRIVER | 09.07.2026 | 16:38 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 891 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 5 | 02.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 200.000 | 07.07.2026 | 27 | ANNOJIGUDA, Telangana | 07.07.2026 / 17:36 | 248 | 08.07.2026 / 11:27 | HemrajUdyog | 9849036144 | AP21TB6597 | 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 | D KHAJA DRIVER | 09.07.2026 | 16:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 892 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 4 | 31.07.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 500.000 | 07.07.2026 | 27 | Annojiguda, Telangana | 07.07.2026 / 17:34 | 248 | 08.07.2026 / 11:27 | HemrajUdyog | 9849036144 | AP21TB6597 | 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 | D KHAJA DRIVER | 09.07.2026 | 16:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 893 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 3 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 150.000 | 07.07.2026 | 27 | Annojiguda, Telangana | 07.07.2026 / 17:30 | 248 | 08.07.2026 / 11:27 | HemrajUdyog | 9849036144 | AP21TB6597 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 150 | Vehicle Photo | Download Received Material Photo | D KHAJA DRIVER | 09.07.2026 | 16:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 894 | 11.06.2026 | 5100008464 | 1 | SP171/25-2 | 212425 | Hightension Electrical Equipments(P | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 16.06.2026 | 4100015945 | 1 | 13.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 50.000 | 24.06.2026 | 228 | Howrah, West Bengal | 07.07.2026 / 17:31 | 1660 | 09.07.2026 / 02:43 | PRAGATILOADXLLP | 8961532278 | WB25X5390 | 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 | K SUSON | 08.07.2026 | 10:01 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 895 | 11.06.2026 | 5100008464 | 1 | SP171/25-2 | 212425 | Hightension Electrical Equipments(P | AAB-ADE 4 P&MM | ABS10002 | 11KV 200A TT AB SWITCH WITH INSULATORS | EA | 16.06.2026 | 4100015945 | 2 | 12.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 200.000 | 24.06.2026 | 228 | Howrah, West Bengal | 07.07.2026 / 17:18 | 1660 | 09.07.2026 / 02:30 | PRAGATILOADXLLP | 8961532278 | WB25X5390 | 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 | K SUMAN DRIVER | 08.07.2026 | 10:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 896 | 19.05.2026 | 5100008444 | 1 | 72/25-26 | 211878 | KALYANAGURU ENTERPRISES | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 22.06.2026 | 4100015963 | 1 | 25.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 1250.000 | 07.07.2026 | KGE-017/2026-27 | Hyderabad, Telangana | 07.07.2026 / 15:53 | 427 | 09.07.2026 / 23:25 | SRISAILORRYSUPPLIERS | 9246159533 | AP02TC7377 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | E SIVARAM REDDY | 08.07.2026 | 12:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 897 | 11.05.2026 | 5100008420 | 1 | 144/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30015 | 33KV 1PH PT 10VA BURDEN CLASS 0.2 | EA | 01.07.2026 | 4100016000 | 2 | 15.07.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 06.07.2026 | STR015/0452 | Hyderabad, Telangana | 07.07.2026 / 02:42 | 391 | 07.07.2026 / 11:31 | JSMINITRANPORT | 9848941888 | KA06AC8305 | 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 | Straton Electricals Pvt. Ltd | 07.07.2026 | 15:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 898 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 6 | 15.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 06.07.2026 | IN2736210602 | HYDERABAD, Telangana | 07.07.2026 / 09:44 | 608 | 07.07.2026 / 21:53 | SAISARVAJITHLOGISTICS | 9247436379 | AP03TC9990 | 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 | SAI SARVAJITH LOGISTICS | 07.07.2026 | 18:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 899 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 2 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 06.07.2026 | IN2736210601 | HYDERABAD, Telangana | 07.07.2026 / 09:42 | 608 | 07.07.2026 / 21:51 | SAISARVAJITHLOGISTICS | 9247436379 | AP03TK4288 | 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 | SAI SARVAJITH LOGISTICS | 07.07.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 900 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 1 | 15.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 06.07.2026 | IN2736210604 | HYDERABAD, Telangana | 07.07.2026 / 09:38 | 552 | 07.07.2026 / 20:40 | GOYALTRANSPORTSERVICE | 9885209241 | AP39UV6732 | 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 | N.NARESH | 07.07.2026 | 16:26 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 901 | 22.04.2026 | 5100008371 | 1 | SP:132/25 | 212418 | Transcon Ind Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.07.2026 | 4100016012 | 1 | 15.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 06.07.2026 | IN2736210603 | HYDERABAD, Telangana | 07.07.2026 / 09:37 | 552 | 07.07.2026 / 20:39 | GOYALTRANSPORTSERVICE | 9885209241 | AP26TF1377 | 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 | R.LOKESH | 07.07.2026 | 16:23 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 902 | 11.02.2026 | 5100008299 | 2 | SP:114/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 23.06.2026 | 4100015969 | 3 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 4041.257 | 06.07.2026 | 34/26-27 | hyderabad, Telangana | 07.07.2026 / 07:44 | 589 | 07.07.2026 / 19:30 | NARSHIMA | 9948384440 | TS04UA5787 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4041 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 07.07.2026 | 16:06 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 903 | 11.02.2026 | 5100008299 | 1 | SP:114/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 23.06.2026 | 4100015969 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 25.205 | 06.07.2026 | 36/26-27 | hyderabad, Telangana | 07.07.2026 / 07:42 | 589 | 07.07.2026 / 19:28 | NARSHIMA | 9948384440 | TS04UA5787 | 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 | NARASHIMA | 07.07.2026 | 16:06 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 904 | 04.05.2026 | 5100008390 | 5 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10047 | T.C.FUSE WIRE 33SWG | KG | 23.06.2026 | 4100015968 | 10 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 06.07.2026 | 36/26-27 | hyderabad, Telangana | 07.07.2026 / 07:41 | 589 | 07.07.2026 / 19:27 | NARSHIMA | 9948384440 | TS04UA5787 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 07.07.2026 | 16:05 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 905 | 04.05.2026 | 5100008390 | 5 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10047 | T.C.FUSE WIRE 33SWG | KG | 23.06.2026 | 4100015968 | 9 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 158.000 | 06.07.2026 | 36/26-27 | hyderabad, Telangana | 07.07.2026 / 07:41 | 589 | 07.07.2026 / 19:27 | NARSHIMA | 9948384440 | TS04UA5787 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 158 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 07.07.2026 | 16:05 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 906 | 04.05.2026 | 5100008390 | 2 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10042 | T.C.FUSE WIRE 16SWG | KG | 23.06.2026 | 4100015968 | 4 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 06.07.2026 | 36/26-27 | hyderabad, Telangana | 07.07.2026 / 07:40 | 589 | 07.07.2026 / 19:26 | NARSHIMA | 9948384440 | TS04UA5787 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 07.07.2026 | 16:06 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 907 | 04.05.2026 | 5100008390 | 2 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10042 | T.C.FUSE WIRE 16SWG | KG | 23.06.2026 | 4100015968 | 3 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 06.07.2026 | 36/26-27 | hyderabad, Telangana | 07.07.2026 / 07:38 | 589 | 07.07.2026 / 19:24 | NARSHIMA | 9948384440 | TS04UA5787 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 07.07.2026 | 16:05 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 908 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 6 | 31.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 400.000 | 06.07.2026 | 26 | Annojiguda, Telangana | 06.07.2026 / 18:15 | 398 | 07.07.2026 / 12:12 | HemrajUdyog | 9849036144 | AP21TB5979 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 400 | Vehicle Photo | Download Received Material Photo | HEMRAJ UDYOG | 07.07.2026 | 17:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 909 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 2 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 350.000 | 06.07.2026 | 25 | Annojiguda, Telangana | 06.07.2026 / 18:12 | 398 | 07.07.2026 / 12:09 | HemrajUdyog | 9849036144 | AP21TB5979 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 350 | Vehicle Photo | Download Received Material Photo | HEMRAJ UDYOG | 07.07.2026 | 17:38 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 910 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016003 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 06.07.2026 | 25 | Annojiguda, Telangana | 06.07.2026 / 18:09 | 398 | 07.07.2026 / 12:06 | HemrajUdyog | 9849036144 | AP21TB5979 | 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 | HEMRAJ UDYOG | 07.07.2026 | 17:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 911 | 13.05.2026 | 5100008441 | 1 | 142/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR30034 | 33KV CT'S 400-200-100/1-1-1A | EA | 03.07.2026 | 4100016005 | 2 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 05.07.2026 | RE/IN/41/26-27 | HYDERABAD, Andhra Pradesh | 06.07.2026 / 15:14 | 700 | 07.07.2026 / 05:14 | SAIRAMTRANSPORT | 9000782479 | TS12UD4692 | 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 | SAI RAM TRANSPORT | 07.07.2026 | 17:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 912 | 13.05.2026 | 5100008442 | 1 | 145/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR10055 | 11KV CT'S 400-200-100/1-1A | EA | 03.07.2026 | 4100016006 | 3 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 50.000 | 05.07.2026 | RE/IN/40/26-27 | HYDERABAD, Andhra Pradesh | 06.07.2026 / 15:11 | 450 | 07.07.2026 / 00:11 | VEDHASHI | 6302462376 | TG30T4455 | 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 | S RIZWAN DRIVER | 06.07.2026 | 17:53 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 913 | 13.05.2026 | 5100008442 | 1 | 145/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR10055 | 11KV CT'S 400-200-100/1-1A | EA | 03.07.2026 | 4100016006 | 2 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 05.07.2026 | RE/IN/42/26-27 | HYDERABAD, Andhra Pradesh | 06.07.2026 / 15:05 | 450 | 07.07.2026 / 00:05 | SAIRAMTRANSPORT | 9000782479 | TS12UD4692 | 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 | SAI RAM TRANSPORT | 07.07.2026 | 17:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 914 | 13.05.2026 | 5100008441 | 1 | 142/25-26 | 211778 | Ravindra Electricals | AAC-ADE 1 P&MM | ITR30034 | 33KV CT'S 400-200-100/1-1-1A | EA | 03.07.2026 | 4100016005 | 3 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 05.07.2026 | RE/IN/39/26-27 | HYDERABAD, Andhra Pradesh | 06.07.2026 / 14:53 | 450 | 06.07.2026 / 23:53 | VEDHASHI | 6302462376 | TG30T5544 | 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 | S RIZWAN DRIVER | 06.07.2026 | 17:53 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 915 | 07.10.2023 | 5100007126 | 2 | SPMPT-77 | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 24.06.2026 | 4100015976 | 3 | 15.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 7500.000 | 02.07.2026 | 166 | BIKANER, Rajasthan | 04.07.2026 / 15:29 | 2273 | 06.07.2026 / 12:56 | PADMAVATILOGISTICS | 8107559191 | RJ19GH9075 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7500 | Vehicle Photo | Download Received Material Photo | BIKANER PORCELEAN PRIVATE LIMITED | 13.07.2026 | 11:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 916 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.03.2026 | 4100015699 | 6 | 30.12.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 26.06.2026 | BP260960086 | Bhopal, Madhya Pradesh | 04.07.2026 / 10:26 | 1086 | 05.07.2026 / 08:09 | DARCLLOGISTICS | 9300083223 | RJ06GD3576 | 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 | DARCL LOGISTICS | 09.07.2026 | 16:41 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 917 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.03.2026 | 4100015699 | 5 | 30.11.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2.000 | 26.06.2026 | BP260960086 | Bhopal, Madhya Pradesh | 04.07.2026 / 10:00 | 1086 | 05.07.2026 / 07:43 | ALIGNGLOBALLOGISTICS | 7566666570 | MP13ZF9536 | 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 | ALIGNGLOBAL LOGISTICS | 09.07.2026 | 16:41 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 918 | 06.02.2026 | 5100008277 | 1 | 95/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 24.04.2026 | 4100015769 | 2 | 10.03.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 03.07.2026 | 18 | Hyderabad, Telangana | 04.07.2026 / 03:15 | 218 | 04.07.2026 / 09:50 | SMSMLT | 9052642463 | AP21TY3416 | Download E-way Bill Copy | 23.750 | 10.720 | Empty Truck Weight At Vendor | 33.780 | 947 | Truck Weight with Material At Vendor | 23.060 | 34150.000 | 088289 | Truck Weight with Material At Store | 10790.000 | Empty Truck Weight At Store | 23360.000 | YES | 2458947 | 2500 | Vehicle Photo | Download Received Material Photo | ANJANEYULU SUPERVISOR | 04.07.2026 | 13:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 919 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 16.04.2026 | 4100015749 | 4 | 30.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 18.04.2026 | BP260960011 | Bhopal, Madhya Pradesh | 03.07.2026 / 17:32 | 1291 | 04.07.2026 / 19:21 | TransportcorporationofIndia | 7561921928 | MP04GB0632 | 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 | NASEED AHAMMAD | 03.07.2026 | 18:25 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 920 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 16.04.2026 | 4100015749 | 3 | 30.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 9.000 | 18.04.2026 | BP260960011 | Bhopal, Madhya Pradesh | 03.07.2026 / 17:25 | 1291 | 04.07.2026 / 19:14 | TransportcorporationofIndia | 7561921928 | MP04GB0632 | 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 | S NASEED MAHAMMAD | 03.07.2026 | 18:25 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 921 | 07.05.2026 | 5100008403 | 1 | 147/25-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 02.07.2026 | 4100016002 | 1 | 15.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 03.07.2026 | SSPPC/26-27/048 | NELLORE, Andhra Pradesh | 03.07.2026 / 14:11 | 200 | 03.07.2026 / 18:11 | SUBHANBASHA | 9652094815 | AP39TA9230 | Download E-way Bill Copy | 7.725 | 5.940 | Empty Truck Weight At Vendor | 13.510 | 657 | Truck Weight with Material At Vendor | 7.570 | 13530.000 | 8640 | Truck Weight with Material At Store | 5970.000 | Empty Truck Weight At Store | 7560.000 | YES | 24466 | 25 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 04.07.2026 | 12:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 922 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 7 | 11.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 03.07.2026 | 16 | JEEDIMETLa, Andhra Pradesh | 03.07.2026 / 11:06 | 500 | 04.07.2026 / 09:06 | RAJAVARDHANREDDY | 9948199640 | AP39WP1446 | 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 | 10.07.2026 | 11:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 923 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 2 | 11.07.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 03.07.2026 | 15 | JEEDIMETLa, Andhra Pradesh | 03.07.2026 / 11:04 | 500 | 04.07.2026 / 09:04 | RAJAVARDHANREDDY | 9908691576 | AP39WP1446 | 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 | 08.07.2026 | 12:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 924 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 6 | 11.08.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 03.07.2026 | 14 | JEEDIMETLa, Andhra Pradesh | 03.07.2026 / 11:01 | 600 | 04.07.2026 / 09:01 | RAJAVARDHANREDDY | 9948199640 | TG31T4338 | 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 | 11.07.2026 | 11:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 925 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 5 | 11.08.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 03.07.2026 | 13 | JEEDIMETLa, Andhra Pradesh | 03.07.2026 / 10:59 | 600 | 04.07.2026 / 09:59 | RAJAVARDHANREDDY | 9908691576 | TG31T4338 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | RAJAVARDHANREDDY | 11.07.2026 | 11:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 926 | 11.06.2026 | 5100008456 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 02.07.2026 | 4100016004 | 1 | 11.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 03.07.2026 | 12 | hyderabad, Telangana | 03.07.2026 / 10:48 | 600 | 04.07.2026 / 09:48 | RAJAVARDHANREDDY | 9908691576 | TG31T4338 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | rajavardhanreddy | 11.07.2026 | 11:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 927 | 06.02.2026 | 5100008283 | 1 | 89/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 24.04.2026 | 4100015768 | 1 | 10.03.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 6000.000 | 02.07.2026 | 17 | Hyderabad, Telangana | 03.07.2026 / 01:00 | 412 | 03.07.2026 / 09:40 | ChittoorRanipet | 8919334539 | AP21TW6120 | Download E-way Bill Copy | 26.400 | 10.480 | Empty Truck Weight At Vendor | 37.330 | 3784 | Truck Weight with Material At Vendor | 26.850 | 36970.000 | 8594 | Truck Weight with Material At Store | 10380.000 | Empty Truck Weight At Store | 26590.000 | YES | 6043182 | 6000 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 03.07.2026 | 19:13 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 928 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.03.2026 | 4100015699 | 4 | 30.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 3.000 | 25.06.2026 | BP260960085 | Bhopal, Madhya Pradesh | 02.07.2026 / 14:59 | 1229 | 02.07.2026 / 15:33 | MAA ANNAPURNA TPT A | 9301066554 | MP04GA7439 | 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 | B.H.E.L | 02.07.2026 | 17:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 929 | 13.10.2025 | 5100008206 | 1 | 08/2025-26 | 210269 | B.H.E.L | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 30.03.2026 | 4100015699 | 4 | 30.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 9.000 | 25.06.2026 | BP260960085 | Bhopal, Madhya Pradesh | 02.07.2026 / 14:59 | 1229 | 02.07.2026 / 15:33 | JSTCLOGISTICSPVTLTD | 9630227616 | HR38Y4832 | 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 | M/s B.H.E.L | 02.07.2026 | 17:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 930 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 01.07.2026 | 4100016001 | 2 | 31.07.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 63.948 | 02.07.2026 | MC/10/2026-27 | HYDERABAD, Andhra Pradesh | 02.07.2026 / 14:41 | 560 | 04.07.2026 / 10:00 | SRICHITTOORRANIPETLORRYSERVICES | 9908337161 | TS30T0006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 64 | Vehicle Photo | Download Received Material Photo | SRICHITTOOR RANIPET LORRY SERVICES | 04.07.2026 | 17:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 931 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 01.07.2026 | 4100016001 | 1 | 30.06.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 108.052 | 02.07.2026 | MC/10/2026-27 | HYDERABAD, Andhra Pradesh | 02.07.2026 / 14:07 | 560 | 04.07.2026 / 10:00 | SRICHITTOORRANIPETLORRYSERVICES | 9908337161 | TS30T0006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 108 | Vehicle Photo | Download Received Material Photo | SRICHITTOOR RANIPETLORRY SERVICES | 04.07.2026 | 17:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 932 | 11.02.2026 | 5100008296 | 1 | SP:135/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 29.06.2026 | 4100015985 | 2 | 31.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 30.06.2026 | 202600667 | KADAPA, Andhra Pradesh | 01.07.2026 / 16:12 | 172 | 01.07.2026 / 19:38 | SudhakarReddyLorryTransport | 7013090217 | AP39X1486 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 02.07.2026 | 15:56 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 933 | 11.02.2026 | 5100008296 | 1 | SP:135/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 29.06.2026 | 4100015985 | 3 | 31.07.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 30.06.2026 | 202600666 | KADAPA, Andhra Pradesh | 01.07.2026 / 16:10 | 16 | 01.07.2026 / 16:29 | SudhakarReddyLorryTransport | 7013090217 | AP04TT5558 | 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 | D NAGA RAJU | 01.07.2026 | 16:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 934 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 20 | 15.12.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 7991.000 | 26.06.2026 | AP1-000012 | Ahmedabad, Gujarat | 01.07.2026 / 12:21 | 1363 | 03.07.2026 / 15:36 | SafeExpressPvtLtd | 9652850890 | 162625061135350 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7991 | Vehicle Photo | Download Received Material Photo | mahesh | 03.07.2026 | 17:35 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 935 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 15 | 15.11.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 52007.000 | 26.06.2026 | AP1-000012 | Ahmedabad, Gujarat | 01.07.2026 / 12:19 | 1363 | 03.07.2026 / 15:34 | SafeExpressPvtLtd | 9652850890 | 162625061135350 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52007 | Vehicle Photo | Download Received Material Photo | mahesh | 03.07.2026 | 17:31 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 936 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 19 | 15.12.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1494.000 | 26.06.2026 | AP1-000011 | Ahmedabad, Gujarat | 01.07.2026 / 12:18 | 1338 | 02.07.2026 / 15:03 | SafeExpressPvtLtd | 9652850890 | 162625061133477 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1494 | Vehicle Photo | Download Received Material Photo | safeexpresspvtltd | 03.07.2026 | 17:11 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 937 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 14 | 15.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 38505.000 | 26.06.2026 | AP1-000011 | Ahmedabad, Gujarat | 01.07.2026 / 12:17 | 1338 | 03.07.2026 / 15:02 | SafeExpressPvtLtd | 9652850890 | 162625061133477 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38505 | Vehicle Photo | Download Received Material Photo | safeexpresspvtltd | 03.07.2026 | 17:06 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 938 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 18 | 15.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2494.000 | 26.06.2026 | AP1-000010 | Ahmedabad, Gujarat | 01.07.2026 / 12:15 | 1556 | 02.07.2026 / 19:22 | SafeExpressPvtLtd | 9652850890 | 162625061132070 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2494 | Vehicle Photo | Download Received Material Photo | S K HUSSAIN | 14.07.2026 | 17:37 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 939 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 13 | 15.11.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 30005.000 | 26.06.2026 | AP1-000010 | Ahmedabad, Gujarat | 01.07.2026 / 12:14 | 1556 | 03.07.2026 / 19:21 | SafeExpressPvtLtd | 9652850890 | 162625061132070 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 30005 | Vehicle Photo | Download Received Material Photo | S K HUSSAIN | 14.07.2026 | 17:37 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 940 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 17 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 953.000 | 26.06.2026 | AP1-000009 | Ahmedabad, Gujarat | 01.07.2026 / 12:13 | 1665 | 02.07.2026 / 21:31 | SafeExpressPvtLtd | 9652850890 | 162625061130601 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 953 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 10.07.2026 | 16:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 941 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 12 | 15.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 59046.000 | 26.06.2026 | AP1-000009 | Ahmedabad, Gujarat | 01.07.2026 / 12:11 | 1665 | 02.07.2026 / 21:29 | SafeExpressPvtLtd | 9652850890 | 162625061130601 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 59046 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 10.07.2026 | 16:14 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 942 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 16 | 15.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 993.000 | 26.06.2026 | AP1-000008 | Ahmedabad, Gujarat | 01.07.2026 / 12:10 | 1680 | 03.07.2026 / 21:46 | SafeExpressPvtLtd | 9652850890 | 162625061119006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 993 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 07.07.2026 | 15:48 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 943 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 23.06.2026 | 4100015967 | 11 | 15.11.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 59006.000 | 26.06.2026 | AP1-000008 | Ahmedabad, Gujarat | 01.07.2026 / 12:05 | 1680 | 03.07.2026 / 21:41 | SafeExpressPvtLtd | 9652850890 | 162625061119006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 59006 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 07.07.2026 | 15:47 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 944 | 11.02.2026 | 5100008296 | 1 | SP:135/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 29.06.2026 | 4100015985 | 1 | 31.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 30.06.2026 | 202600658 | KADAPA, Andhra Pradesh | 30.06.2026 / 18:19 | 148 | 30.06.2026 / 21:16 | SudhakarReddyLorryTransport | 7013090217 | AP21W1006 | 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 | G.SREENU | 01.07.2026 | 16:57 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 945 | 07.10.2023 | 5100007127 | 2 | SPMPT-77 | 211757 | Navitas Insulators (P) Ltd., | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 29.06.2026 | 4100015984 | 1 | 29.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 12500.000 | 30.06.2026 | N3/26-27/176 | Doddaballapura, Karnataka | 30.06.2026 / 16:04 | 200 | 01.07.2026 / 11:00 | BagirathaRoadlines | 7204786089 | AP03TE3114 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | Bagiratha roadlines | 01.07.2026 | 12:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 946 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 9 | 15.12.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1994.000 | 26.06.2026 | AP1-000011 | Ahmedabad, Gujarat | 30.06.2026 / 13:29 | 1388 | 03.07.2026 / 17:14 | SAFEExpressPvtLtd | 9652850890 | 162625061133477 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1994 | Vehicle Photo | Download Received Material Photo | safeexpress pvt ltd | 03.07.2026 | 17:00 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 947 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 4 | 15.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 38005.000 | 26.06.2026 | AP1-000011 | Ahmedabad, Gujarat | 30.06.2026 / 13:08 | 1388 | 03.07.2026 / 16:53 | SAFEExpressPvtLtd | 9652850890 | 162625061133477 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38005 | Vehicle Photo | Download Received Material Photo | SAFEEXPRESSPVTLTD | 03.07.2026 | 16:54 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 948 | 07.10.2023 | 5100007127 | 2 | SPMPT-77 | 211757 | Navitas Insulators (P) Ltd., | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 29.06.2026 | 4100015984 | 2 | 29.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 12500.000 | 30.06.2026 | N3/26-27/175 | Doddaballapura, Karnataka | 30.06.2026 / 13:05 | 200 | 01.07.2026 / 10:00 | BagirathaRoadlines | 7204786089 | AP39UE1296 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12500 | Vehicle Photo | Download Received Material Photo | Navitas Insulators (P) Ltd., | 01.07.2026 | 11:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 949 | 07.10.2023 | 5100007126 | 2 | SPMPT-77 | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 24.06.2026 | 4100015976 | 2 | 15.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 11250.000 | 26.06.2026 | 146 | BIKANER, Rajasthan | 30.06.2026 / 13:03 | 2273 | 30.06.2026 / 13:30 | 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 | 11250 | Vehicle Photo | Download Received Material Photo | BIKANER PORCELEAN PRIVATE LIMITED | 30.06.2026 | 15:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 950 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 8 | 15.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 7955.000 | 26.06.2026 | AP1-000010 | Ahmedabad, Gujarat | 30.06.2026 / 13:06 | 1566 | 03.07.2026 / 20:25 | SAFEExpressPvtLtd | 9652850890 | 162625061132070 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7955 | Vehicle Photo | Download Received Material Photo | S K HUSSAIN | 14.07.2026 | 17:36 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 951 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 3 | 15.11.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 19544.000 | 26.06.2026 | AP1-000010 | Ahmedabad, Gujarat | 30.06.2026 / 13:03 | 1566 | 03.07.2026 / 20:22 | SAFEExpressPvtLtd | 9652850890 | 162625061132070 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 19544 | Vehicle Photo | Download Received Material Photo | S K HUSSAIN | 14.07.2026 | 17:36 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 952 | 07.10.2023 | 5100007126 | 2 | SPMPT-77 | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 24.06.2026 | 4100015976 | 1 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 18750.000 | 26.06.2026 | 145 | BIKANER, Rajasthan | 30.06.2026 / 12:56 | 2335 | 02.07.2026 / 11:38 | 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 | 18750 | Vehicle Photo | Download Received Material Photo | RAMESWAR DRIVER | 01.07.2026 | 11:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 953 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 2 | 15.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 44140.000 | 26.06.2026 | AP1-000009 | Ahmedabad, Gujarat | 30.06.2026 / 13:01 | 1654 | 03.07.2026 / 22:05 | SAFEExpressPvtLtd | 9652850890 | 162625061130601 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 44140 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 10.07.2026 | 16:14 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 954 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 7 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10952.000 | 26.06.2026 | AP1-000009 | Ahmedabad, Gujarat | 30.06.2026 / 12:57 | 1654 | 03.07.2026 / 22:01 | SAFEExpressPvtLtd | 9652850890 | 162625061130601 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10952 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 10.07.2026 | 16:14 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 955 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 2 | 15.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 4906.000 | 26.06.2026 | AP1-000009 | Ahmedabad, Gujarat | 30.06.2026 / 12:48 | 1654 | 03.07.2026 / 21:52 | SAFEExpressPvtLtd | 9652850890 | 162625061130601 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4906 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS | 10.07.2026 | 16:13 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 956 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 6 | 15.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 494.000 | 26.06.2026 | AP1-000008 | Ahmedabad, Gujarat | 30.06.2026 / 12:38 | 1680 | 01.07.2026 / 22:14 | SAFEExpressPvtLtd | 9652850890 | 162625061119006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 494 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 07.07.2026 | 15:47 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 957 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 23.06.2026 | 4100015967 | 1 | 15.11.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 39504.000 | 26.06.2026 | AP1-000008 | Ahmedabad, Gujarat | 30.06.2026 / 12:32 | 1680 | 01.07.2026 / 22:08 | SAFEExpressPvtLtd | 9652850890 | 162625061119006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39504 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 07.07.2026 | 15:46 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 958 | 11.02.2026 | 5100008297 | 1 | SP:133/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 24.06.2026 | 4100015978 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 29.06.2026 | 202600650 | KADAPA, Andhra Pradesh | 30.06.2026 / 10:44 | 194 | 30.06.2026 / 14:36 | SudhakarReddyLorryTransport | 7013090217 | AP02TE2529 | 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 | Shirdi Sai Electricals Limited | 30.06.2026 | 12:53 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 959 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 6 | 24.000 | 29.06.2026 | DDS22600737 | RUDRARAM, Telangana | 30.06.2026 / 10:15 | 445 | 30.06.2026 / 19:09 | CHETANROADLINES | 8008277077 | AP04TT9199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | MPRAKASH DRIVER | 30.06.2026 | 17:46 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 960 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 5 | 24.000 | 29.06.2026 | DDS22600731 | RUDRARAM, Telangana | 30.06.2026 / 10:13 | 445 | 30.06.2026 / 19:07 | CHETANROADLINES | 8008277077 | AP04TU1414 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | C KUMAR DRIVER | 30.06.2026 | 18:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 961 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 4 | 24.000 | 29.06.2026 | DDS22600730 | RUDRARAM, Telangana | 30.06.2026 / 10:12 | 445 | 30.06.2026 / 19:06 | CHETANROADLINES | 8008277077 | AP04TU1882 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | P ROOF | 30.06.2026 | 10:38 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 962 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 3 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 4 | 24.000 | 29.06.2026 | DDS22600734 | RUDRARAM, Telangana | 30.06.2026 / 10:10 | 319 | 30.06.2026 / 14:32 | CHETANROADLINES | 8008277077 | AP21Y1390 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | MAHABOOB DRIVER | 30.06.2026 | 12:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 963 | 04.05.2026 | 5100008390 | 5 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10047 | T.C.FUSE WIRE 33SWG | KG | 23.06.2026 | 4100015968 | 9 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 92.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:56 | 589 | 30.06.2026 / 17:42 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 92 | Vehicle Photo | Download Received Material Photo | NARASHIMHA | 30.06.2026 | 18:12 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 964 | 04.05.2026 | 5100008390 | 4 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10044 | T.C.FUSE WIRE 20SWG | KG | 23.06.2026 | 4100015968 | 8 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:55 | 589 | 30.06.2026 / 17:41 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 30.06.2026 | 18:12 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 965 | 04.05.2026 | 5100008390 | 4 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10044 | T.C.FUSE WIRE 20SWG | KG | 23.06.2026 | 4100015968 | 7 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:54 | 589 | 30.06.2026 / 17:40 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 30.06.2026 | 18:12 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 966 | 04.05.2026 | 5100008390 | 3 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10043 | T.C.FUSE WIRE 18SWG | KG | 23.06.2026 | 4100015968 | 6 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:54 | 589 | 30.06.2026 / 17:40 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASIHA | 30.06.2026 | 18:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 967 | 04.05.2026 | 5100008390 | 3 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10043 | T.C.FUSE WIRE 18SWG | KG | 23.06.2026 | 4100015968 | 5 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:53 | 589 | 30.06.2026 / 17:39 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 30.06.2026 | 18:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 968 | 04.05.2026 | 5100008390 | 1 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10041 | T.C.FUSE WIRE 14SWG | KG | 23.06.2026 | 4100015968 | 2 | 31.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:52 | 589 | 30.06.2026 / 17:38 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 30.06.2026 | 18:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 969 | 04.05.2026 | 5100008390 | 1 | SP:86/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | SFU10041 | T.C.FUSE WIRE 14SWG | KG | 23.06.2026 | 4100015968 | 1 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 29.06.2026 | 31/26-27 | hyderabad, Telangana | 30.06.2026 / 05:51 | 589 | 30.06.2026 / 17:37 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 250 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 30.06.2026 | 18:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 970 | 11.02.2026 | 5100008299 | 2 | SP:114/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 23.06.2026 | 4100015969 | 3 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 958.743 | 28.06.2026 | 27/26-27 | hyderabad, Telangana | 30.06.2026 / 05:48 | 589 | 30.06.2026 / 17:34 | NARSHIMA | 9948384440 | TG32T2799 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 959 | Vehicle Photo | Download Received Material Photo | NARASHIHA | 30.06.2026 | 17:34 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 971 | 11.02.2026 | 5100008299 | 2 | SP:114/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 23.06.2026 | 4100015969 | 2 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 28.06.2026 | 27/26-27 | hyderabad, Telangana | 30.06.2026 / 05:46 | 589 | 30.06.2026 / 17:32 | NARSHIMA | 9948384440 | TG32T2799 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4824 | Vehicle Photo | Download Received Material Photo | NARASHIMA | 30.06.2026 | 17:31 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 972 | 11.02.2026 | 5100008299 | 1 | SP:114/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 23.06.2026 | 4100015969 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 548.380 | 29.06.2026 | 32/26-27 | hyderabad, Telangana | 30.06.2026 / 05:44 | 589 | 30.06.2026 / 17:30 | NARSHIMA | 9948384440 | TN36BV0871 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 548 | Vehicle Photo | Download Received Material Photo | NARASIMHA | 30.06.2026 | 18:57 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 973 | 11.02.2026 | 5100008299 | 1 | SP:114/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 23.06.2026 | 4100015969 | 1 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 4426.415 | 28.06.2026 | 27/26-27 | hyderabad, Telangana | 30.06.2026 / 05:43 | 589 | 30.06.2026 / 17:29 | NARSHIMA | 9948384440 | TG32T2799 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4426 | Vehicle Photo | Download Received Material Photo | NARASHIMMA | 30.06.2026 | 17:33 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 974 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 7 | 31.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/051 | Gandhinagar, Gujarat | 29.06.2026 / 16:24 | 1439 | 06.07.2026 / 21:10 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | Nitesh | 04.07.2026 | 17:08 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 975 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 6 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/050 | Gandhinagar, Gujarat | 29.06.2026 / 16:21 | 1414 | 06.07.2026 / 20:37 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | Zera India Pvt. Ltd. | 06.07.2026 | 16:34 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 976 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 5 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/049 | Gandhinagar, Gujarat | 29.06.2026 / 16:20 | 1705 | 06.07.2026 / 02:26 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | DELHIVERY LIMITED | 06.07.2026 | 15:29 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 977 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 4 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/048 | Gandhinagar, Gujarat | 29.06.2026 / 16:19 | 1705 | 06.07.2026 / 02:25 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | DELHIVERYLIMITED | 06.07.2026 | 15:30 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 978 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 3 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/047 | Gandhinagar, Gujarat | 29.06.2026 / 16:17 | 1651 | 06.07.2026 / 01:18 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | D KRISHNA | 04.07.2026 | 10:47 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 979 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 2 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/046 | Gandhinagar, Gujarat | 29.06.2026 / 16:16 | 1705 | 06.07.2026 / 02:22 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | DELHIVERY LIMITED | 06.07.2026 | 15:30 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 980 | 23.01.2026 | 5100008263 | 1 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00062 | HT ERS TESTING KIT (HT ACCUCHEK) | EA | 27.06.2026 | 4100015980 | 1 | 30.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 29.06.2026 | ZIPL/2627/TI/045 | Gandhinagar, Gujarat | 29.06.2026 / 16:13 | 1445 | 06.07.2026 / 21:07 | DELHIVERYLIMITED | 9099977464 | GJ18AH1537 | 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 | N.RAJESH, DRIVER | 06.07.2026 | 13:06 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 981 | 19.09.2025 | 5100008187 | 2 | 45/2025-26 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 23.06.2026 | 4100015971 | 2 | 31.12.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 25.06.2026 | 123 | Faridabad, Haryana | 29.06.2026 / 16:02 | 1960 | 03.07.2026 / 07:14 | PremierTransCarriers | 8890915478 | RJ 40 GA 5273 | 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 | NARESH KUMAR DRIVER | 02.07.2026 | 16:10 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 982 | 19.09.2025 | 5100008187 | 2 | 45/2025-26 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 23.06.2026 | 4100015971 | 1 | 30.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 25.06.2026 | 122 | Faridabad, Haryana | 29.06.2026 / 15:58 | 2118 | 06.07.2026 / 10:19 | PremierTransCarriers | 8890915478 | RJ 40 GA 5273 | 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 | PREMIER TRANS CARRIERS | 03.07.2026 | 15:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 983 | 18.06.2026 | 5100008466 | 1 | SP:161/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 29.06.2026 | 4100015983 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4000.000 | 29.06.2026 | 33 | Hyderabad, Telangana | 29.06.2026 / 12:59 | 425 | 29.06.2026 / 21:29 | saisarvajithLogistics | 9849600560 | TS07UM7015 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4000 | Vehicle Photo | Download Received Material Photo | M VIKASH DRIVER | 29.06.2026 | 15:34 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 984 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 3 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 3 | 24.000 | 27.06.2026 | DDS22600719 | RUDRARAM, Telangana | 29.06.2026 / 13:00 | 319 | 29.06.2026 / 19:22 | CHETANROADLINES | 8008277077 | AP39WM2315 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | KHAJA PEERA DRIVER | 29.06.2026 | 19:02 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 985 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 28.000 | 27.06.2026 | DDS22600718 | RUDRARAM, Telangana | 29.06.2026 / 12:56 | 445 | 29.06.2026 / 21:50 | DHTCLOGISTICS | 8712259115 | AP39UC1929 | 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 | K PRATAP REDDY | 29.06.2026 | 15:41 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 986 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 28.000 | 26.06.2026 | DDS22600711 | RUDRARAM, Telangana | 29.06.2026 / 12:54 | 445 | 29.06.2026 / 21:48 | DHTCLOGISTICS | 8712259115 | AP04TW6477 | 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 | S MANSUR DRIVER | 29.06.2026 | 15:11 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 987 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 3 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 2 | 24.000 | 26.06.2026 | DDS22600707 | RUDRARAM, Telangana | 29.06.2026 / 12:52 | 319 | 29.06.2026 / 19:14 | CHETANROADLINES | 8008277077 | AP21W2534 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | NOOR AHAMAD DRIVER | 29.06.2026 | 19:02 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 988 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 28.000 | 26.06.2026 | DDS22600705 | RUDRARAM, Telangana | 29.06.2026 / 12:49 | 445 | 29.06.2026 / 21:43 | DHTCLOGISTICS | 8712259115 | AP02TB5139 | 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 | J ASHABU DRIVER | 29.06.2026 | 14:43 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 989 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 3 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 24.000 | 26.06.2026 | DDS22600717 | RUDRARAM, Telangana | 29.06.2026 / 12:47 | 319 | 29.06.2026 / 19:09 | CHETANROADLINES | 8008277077 | AP21W5757 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | AMJAD DRIVER | 29.06.2026 | 19:01 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 990 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 2 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 26.06.2026 | DDS22600704 | RUDRARAM, Telangana | 29.06.2026 / 12:44 | 614 | 29.06.2026 / 14:00 | CHETANROADLINES | 8008277077 | AP03TE7218 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETAN ROADLINES | 29.06.2026 | 15:30 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 991 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 19.06.2026 | 4100015954 | 3 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 26.06.2026 | DDS22600714 | RUDRARAM, Telangana | 29.06.2026 / 12:40 | 445 | 29.06.2026 / 14:34 | ARC | 8657367368 | RJ14GT8612 | 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 | xxxxx | 24.07.2026 | 18:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 992 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 24.06.2026 | 4100015973 | 1 | 31.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 27.06.2026 | 202600642 | KADAPA, Andhra Pradesh | 29.06.2026 / 09:26 | 147 | 29.06.2026 / 12:22 | SudhakarReddyLorryTransport | 7013090217 | AP02TC4595 | 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 | K GANESH | 29.06.2026 | 15:04 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 993 | 31.03.2026 | 5100008353 | 1 | 139/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00029 | LT 1PH 3W Angle X-arm W CLAMP (200KG PL) | EA | 16.06.2026 | 4100015942 | 4 | 05.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5000.000 | 28.06.2026 | 13 | Hyderabad, Telangana | 29.06.2026 / 04:00 | 219 | 29.06.2026 / 09:00 | SMSMLT | 9963938809 | AP21TY1998 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | NAGARAJU DRIVER | 29.06.2026 | 19:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 994 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 24.06.2026 | 4100015974 | 1 | 20.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 28.06.2026 | 12/26-27 | hyderabad, Telangana | 28.06.2026 / 12:15 | 600 | 29.06.2026 / 00:15 | omstayasai | 9948414403 | AP03TE1491 | Download E-way Bill Copy | 19.750 | 9740.000 | Empty Truck Weight At Vendor | 29590.000 | 56804 | Truck Weight with Material At Vendor | 19850.000 | 29.365 | 372 | Truck Weight with Material At Store | 9.580 | Empty Truck Weight At Store | 19.785 | YES | 501 | 500 | Vehicle Photo | Download Received Material Photo | om satya sai | 30.06.2026 | 17:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 995 | 07.02.2026 | 5100008288 | 1 | 131/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 24.06.2026 | 4100015974 | 2 | 20.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 26.06.2026 | 11/26-27 | hyderabad, Telangana | 27.06.2026 / 10:21 | 400 | 27.06.2026 / 18:21 | omstayasai | 9948414403 | AP36WP7185 | Download E-way Bill Copy | 19.750 | 11160.000 | Empty Truck Weight At Vendor | 31240.000 | 56722 | Truck Weight with Material At Vendor | 20080.000 | 31.200 | 9356 | Truck Weight with Material At Store | 11.090 | Empty Truck Weight At Store | 20.110 | YES | 509 | 500 | Vehicle Photo | Download Received Material Photo | D.L.Enterprises | 27.06.2026 | 16:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 996 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 19.06.2026 | 4100015953 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 26.06.2026 | 202600634 | KADAPA, Andhra Pradesh | 27.06.2026 / 09:58 | 114 | 27.06.2026 / 12:14 | SudhakarReddyLorryTransport | 7013090217 | AP21TY8742 | 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 | Shirdi Sai Electricals Limited | 29.06.2026 | 11:47 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 997 | 11.02.2026 | 5100008304 | 1 | SP:115/25 | 210918 | S.L. ELECTRICAL INDUSTRIES PVT LTD | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 23.06.2026 | 4100015970 | 1 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 5000.000 | 26.06.2026 | 26/26-27 | hyderabad, Telangana | 27.06.2026 / 06:38 | 223 | 27.06.2026 / 11:05 | NARSHIMA | 9948384440 | TG28T5134 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5000 | Vehicle Photo | Download Received Material Photo | RAM MOHAN REDDY | 27.06.2026 | 11:03 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 998 | 19.05.2026 | 5100008444 | 1 | 72/25-26 | 211878 | KALYANAGURU ENTERPRISES | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 22.06.2026 | 4100015963 | 1 | 25.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1250.000 | 26.06.2026 | KGE-011/2026-27 | Hyderabad, Telangana | 26.06.2026 / 17:36 | 427 | 27.06.2026 / 17:33 | SRISAILORRYSUPPLIERS | 9246159533 | AP39WS2525 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | M AASHU DRIVER | 27.06.2026 | 15:06 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 999 | 16.02.2026 | 5100008309 | 1 | SP:132/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.06.2026 | 4100015977 | 2 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 25.06.2026 | DDS22600703 | RUDRARAM, Telangana | 26.06.2026 / 12:43 | 614 | 26.06.2026 / 17:59 | CHETANROADLINES | 8008277077 | TN23AM3335 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | CHETANROADLINES | 27.06.2026 | 12:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1000 | 16.02.2026 | 5100008310 | 1 | SP:135/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 24.06.2026 | 4100015975 | 4 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 2.000 | 25.06.2026 | DDS22600696 | RUDRARAM, Telangana | 26.06.2026 / 12:41 | 245 | 26.06.2026 / 17:35 | CHETANROADLINES | 8008277077 | AP39W8388 | 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 | ANWAR DRIVER | 29.06.2026 | 12:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 1001 | 16.02.2026 | 5100008310 | 1 | SP:135/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 24.06.2026 | 4100015975 | 2 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3.000 | 25.06.2026 | DDS22600695 | RUDRARAM, Telangana | 26.06.2026 / 12:40 | 245 | 26.06.2026 / 17:34 | CHETANROADLINES | 8008277077 | AP39W8388 | 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 | ANWAR DRIVER | 29.06.2026 | 12:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 1002 | 16.02.2026 | 5100008310 | 1 | SP:135/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 24.06.2026 | 4100015975 | 3 | 30.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 3.000 | 25.06.2026 | DDS22600698 | RUDRARAM, Telangana | 26.06.2026 / 12:36 | 614 | 26.06.2026 / 17:52 | CHETANROADLINES | 8008277077 | AP12V9497 | 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 | CHETAN ROAD LINES | 27.06.2026 | 13:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1003 | 16.02.2026 | 5100008310 | 1 | SP:135/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 24.06.2026 | 4100015975 | 1 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 2.000 | 25.06.2026 | DDS22600699 | RUDRARAM, Telangana | 26.06.2026 / 12:34 | 614 | 26.06.2026 / 17:50 | CHETANROADLINES | 8008277077 | AP12V9497 | 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 | CHETAN ROAD LINES | 27.06.2026 | 13:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1004 | 16.02.2026 | 5100008310 | 1 | SP:135/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 24.06.2026 | 4100015975 | 1 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 25.06.2026 | DDS22600697 | RUDRARAM, Telangana | 26.06.2026 / 12:27 | 614 | 26.06.2026 / 17:43 | CHETANROADLINES | 8008277077 | AP03TC9819 | 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 | CHETAN ROAD LINES | 27.06.2026 | 11:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1005 | 11.02.2026 | 5100008298 | 1 | SP:134/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | PTR00006 | 33/11 KV 5MVA POWER TRANSFORMER | EA | 19.06.2026 | 4100015953 | 2 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 25.06.2026 | 202600621 | KADAPA, Andhra Pradesh | 26.06.2026 / 11:18 | 266 | 26.06.2026 / 16:37 | SudhakarReddyLorryTransport | 7013090217 | AP04TX9486 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 08.07.2026 | 11:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1006 | 06.02.2026 | 5100008272 | 1 | 90/25-26 | 211049 | Kiran Engineering | AAD-ADE 2 P&MM | FBE10021 | 11KV TOP CLEAT WITH CLAMPS FOR 9.1 | EA | 24.06.2026 | 4100015972 | 1 | 10.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3500.000 | 25.06.2026 | 05 | hyderabad, Telangana | 26.06.2026 / 10:50 | 200 | 26.06.2026 / 14:50 | omstayasai | 9948414403 | AP39UU6022 | Download E-way Bill Copy | 16.429 | 6850.000 | Empty Truck Weight At Vendor | 23300.000 | 257 | Truck Weight with Material At Vendor | 16450.000 | 23300.000 | 0087412 | Truck Weight with Material At Store | 6900.000 | Empty Truck Weight At Store | 16400.000 | YES | 3493822 | 3500 | Vehicle Photo | Download Received Material Photo | BASHEER DRIVER | 29.06.2026 | 13:04 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 1007 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 19.06.2026 | 4100015954 | 2 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 24.06.2026 | DDS22600688 | RUDRARAM, Telangana | 25.06.2026 / 15:35 | 245 | 25.06.2026 / 20:29 | CHETANROADLINES | 8008277077 | AP21TA4679 | 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 | CHETAN ROAD LINES | 15.07.2026 | 12:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 1008 | 18.02.2026 | 5100008319 | 1 | SP:133/25 | 211736 | Toshiba Transmission & Distribution | AAA-ADE 3 P&MM | PTR00008 | 33/11 KV 8MVA POWER TRANSFORMER | EA | 19.06.2026 | 4100015954 | 1 | 30.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 24.06.2026 | DDS22600687 | RUDRARAM, Telangana | 25.06.2026 / 15:30 | 525 | 25.06.2026 / 17:00 | CHETANROADLINES | 8008277077 | TS12UC1223 | 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 | MURALI | 27.06.2026 | 13:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 1009 | 19.05.2026 | 5100008444 | 1 | 72/25-26 | 211878 | KALYANAGURU ENTERPRISES | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 22.06.2026 | 4100015963 | 3 | 25.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 23.06.2026 | KGE-010/2026-27 | Hyderabad, Telangana | 25.06.2026 / 11:00 | 589 | 25.06.2026 / 22:46 | SRISAILORRYSUPPLIERS | 9246159533 | TS08UG5799 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1250 | Vehicle Photo | Download Received Material Photo | SAI LORRY SUPPLIERS | 26.06.2026 | 11:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1010 | 06.02.2026 | 5100008276 | 1 | 95/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 22.04.2026 | 4100015765 | 1 | 10.03.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 23.06.2026 | 12 | Hyderabad, Telangana | 25.06.2026 / 01:05 | 578 | 25.06.2026 / 11:00 | Ranipet | 9492374699 | AP04TU8037 | Download E-way Bill Copy | 23.750 | 10940.000 | Empty Truck Weight At Vendor | 34590.000 | 3249 | Truck Weight with Material At Vendor | 23650.000 | 34.050 | 353 | Truck Weight with Material At Store | 10.775 | Empty Truck Weight At Store | 23.275 | NO | 2450 | 2490 | Vehicle Photo | Download Received Material Photo | Ranipet lorry service | 25.06.2026 | 18:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 1011 | 18.02.2026 | 5100008323 | 1 | 94/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE10010 | 11KV MS Stay Sets without BasePlate | EA | 25.04.2026 | 4100015775 | 5 | 25.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 1900.000 | 14.05.2026 | 116/26-27 | Howrah, West Bengal | 24.06.2026 / 17:18 | 1709 | 26.06.2026 / 03:28 | HARISHROADLINES | 9836930291 | AP39UH7739 | Download E-way Bill Copy | 14.440 | 13870.000 | Empty Truck Weight At Vendor | 44150.000 | 2112 | Truck Weight with Material At Vendor | 30280.000 | 44.055 | 9267 | Truck Weight with Material At Store | 13.810 | Empty Truck Weight At Store | 30.245 | YES | 3980 | 1900 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 24.06.2026 | 18:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 1012 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 23.06.2026 | 4100015966 | 4 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 58.015 | 24.06.2026 | 54 | PATANCHERU, Telangana | 24.06.2026 / 17:07 | 241 | 24.06.2026 / 21:56 | GOYALTRANSPORTSERVICES | 9399912151 | AP21TW5649 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 58 | Vehicle Photo | Download Received Material Photo | SHAIK KHAJA MIAH DRIVER | 25.06.2026 | 12:39 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 1013 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 23.06.2026 | 4100015966 | 3 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 82.567 | 24.06.2026 | 53 | PATANCHERU, Telangana | 24.06.2026 / 16:53 | 241 | 24.06.2026 / 21:42 | GOYALTRANSPORTSERVICES | 9399912151 | AP39UK9721 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 83 | Vehicle Photo | Download Received Material Photo | ALI SWAMY DRIVER | 25.06.2026 | 12:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 1014 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 23.06.2026 | 4100015966 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 81.338 | 24.06.2026 | 52 | PATANCHERU, Telangana | 24.06.2026 / 16:52 | 391 | 25.06.2026 / 00:41 | GOYALTRANSPORTSERVICES | 9399912151 | AP39UK9721 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 81 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 25.06.2026 | 10:25 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 1015 | 08.05.2026 | 5100008412 | 1 | SP-123/25- | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 23.06.2026 | 4100015966 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 82.563 | 24.06.2026 | 51 | PATANCHERU, Telangana | 24.06.2026 / 16:45 | 391 | 25.06.2026 / 00:34 | GOYALTRANSPORTSERVICES | 9399912151 | AP39V9394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 83 | Vehicle Photo | Download Received Material Photo | SHAKTI CABLES PRIVATE LIMITED | 25.06.2026 | 11:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 1016 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 12.06.2026 | 4100015931 | 3 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 12.000 | 24.06.2026 | 202600610 | KADAPA, Andhra Pradesh | 24.06.2026 / 10:27 | 16 | 24.06.2026 / 10:46 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2644 | 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 MAHA BOOB | 24.06.2026 | 16:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 1017 | 31.03.2026 | 5100008348 | 2 | 141/25-26 | 210058 | ANU FASTNERS PVT.LTD | AAD-ADE 2 P&MM | BNT00028 | MS BOLTS & NUTS 5/8" X 6" | TO | 11.05.2026 | 4100015807 | 8 | 05.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 23.06.2026 | ANU/26-27/283 | HYDERABAD, Telangana | 23.06.2026 / 20:53 | 250 | 24.06.2026 / 01:53 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39TT8399 | 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 | SHABBIR | 24.06.2026 | 12:26 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 1018 | 31.03.2026 | 5100008348 | 2 | 141/25-26 | 210058 | ANU FASTNERS PVT.LTD | AAD-ADE 2 P&MM | BNT00028 | MS BOLTS & NUTS 5/8" X 6" | TO | 11.05.2026 | 4100015807 | 7 | 05.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 23.06.2026 | ANU/26-27/282 | HYDERABAD, Telangana | 23.06.2026 / 20:52 | 250 | 24.06.2026 / 01:52 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39TT8399 | 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 | SHABBIR | 24.06.2026 | 12:27 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 1019 | 31.03.2026 | 5100008348 | 1 | 141/25-26 | 210058 | ANU FASTNERS PVT.LTD | AAD-ADE 2 P&MM | BNT00026 | MS BOLTS & NUTS 5/8" X 4" | TO | 11.05.2026 | 4100015805 | 8 | 05.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 23.06.2026 | ANU/26-27/283 | HYDERABAD, Telangana | 23.06.2026 / 20:50 | 250 | 24.06.2026 / 01:50 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39TT8399 | 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 | SHABBIR | 24.06.2026 | 12:26 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 1020 | 31.03.2026 | 5100008348 | 1 | 141/25-26 | 210058 | ANU FASTNERS PVT.LTD | AAD-ADE 2 P&MM | BNT00026 | MS BOLTS & NUTS 5/8" X 4" | TO | 11.05.2026 | 4100015805 | 7 | 05.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 23.06.2026 | ANU/26-27/282 | HYDERABAD, Telangana | 23.06.2026 / 20:47 | 250 | 24.06.2026 / 01:47 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39TT8399 | 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 | SHABBIR | 24.06.2026 | 12:27 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 1021 | 18.04.2026 | 5100008368 | 1 | 126/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30111 | 33KV Metering CT's 25/1A 0.2S Class | EA | 15.06.2026 | 4100015936 | 1 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 23.06.2026 | STR015/0367 | Hyderabad, Andhra Pradesh | 23.06.2026 / 06:20 | 600 | 23.06.2026 / 18:20 | JSMinitransporter | 9848941888 | TN72CV4491 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 24 | Vehicle Photo | Download Received Material Photo | jS Minitransporter | 23.06.2026 | 19:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1022 | 18.04.2026 | 5100008368 | 1 | 126/25-26 | 212182 | Straton Electricals Pvt. Ltd | AAC-ADE 1 P&MM | ITR30111 | 33KV Metering CT's 25/1A 0.2S Class | EA | 15.06.2026 | 4100015936 | 1 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 23.06.2026 | STR015/0367 | Hyderabad, Andhra Pradesh | 23.06.2026 / 04:12 | 600 | 23.06.2026 / 18:12 | JSMinitransporter | 9848941888 | TN72CV4491 | 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 | JS Minitransporter | 23.06.2026 | 19:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1023 | 07.05.2026 | 5100008401 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 12.06.2026 | 4100015931 | 3 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 23.06.2026 | 202600607 | KADAPA, Andhra Pradesh | 23.06.2026 / 17:47 | 16 | 23.06.2026 / 18:06 | SudhakarReddyLorryTransport | 7013090217 | 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 | G SREENU | 24.06.2026 | 16:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 1024 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.06.2026 | 4100015952 | 5 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 23.06.2026 | 227/26-27 | Pashamailaram, Telangana | 23.06.2026 / 12:53 | 597 | 24.06.2026 / 00:49 | TRANSINDIALOGISTICS | 9121154544 | AP39TU4441 | 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 | TRANSINDIA LOGISTICS | 24.06.2026 | 17:56 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 1025 | 24.02.2026 | 5100008329 | 1 | SP:132/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 19.06.2026 | 4100015952 | 4 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 23.06.2026 | 226/26-27 | Pashamailaram, Telangana | 23.06.2026 / 12:52 | 597 | 24.06.2026 / 00:48 | TRANSINDIALOGISTICS | 9121154544 | AP39UG4645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | Vehicle Photo | Download Received Material Photo | Transindia Logistics | 24.06.2026 | 17:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911857 | |||||||
| 1026 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.06.2026 | 4100015958 | 3 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 3 | 32.708 | 22.06.2026 | SACT/26-27/26 | KADAPA, Andhra Pradesh | 22.06.2026 / 16:58 | 16 | 22.06.2026 / 17:17 | SudhakarReddyLorryTransport | 9999999999 | AP39TM2419 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 33 | Vehicle Photo | Download Received Material Photo | S M D RAFI | 23.06.2026 | 11:17 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 1027 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.06.2026 | 4100015958 | 3 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 32.800 | 22.06.2026 | SACT/26-27/25 | KADAPA, Andhra Pradesh | 22.06.2026 / 16:41 | 16 | 22.06.2026 / 17:00 | SudhakarReddyLorryTransport | 9999999999 | AP02TC4302 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 33 | Vehicle Photo | Download Received Material Photo | Y B PRASAD | 23.06.2026 | 11:17 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 1028 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.06.2026 | 4100015958 | 3 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 33.030 | 22.06.2026 | SACT/26-27/24 | KADAPA, Andhra Pradesh | 22.06.2026 / 16:26 | 16 | 22.06.2026 / 16:45 | SudhakarReddyLorryTransport | 9999999999 | AP39TL6832 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 33 | Vehicle Photo | Download Received Material Photo | K VIJAY | 23.06.2026 | 11:17 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 1029 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.06.2026 | 4100015958 | 4 | 15.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 16.478 | 22.06.2026 | SACT/26-27/28 | KADAPA, Andhra Pradesh | 22.06.2026 / 17:59 | 170 | 22.06.2026 / 21:23 | SudhakarReddyLorryTransport | 9999999999 | AP39T7288 | 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 | Sudhakar Reddy Lorry Transport | 23.06.2026 | 17:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | ||||||||
| 1030 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.06.2026 | 4100015958 | 4 | 15.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 82.388 | 22.06.2026 | SACT/26-27/23 | KADAPA, Andhra Pradesh | 22.06.2026 / 15:43 | 170 | 22.06.2026 / 19:07 | SudhakarReddyLorryTransport | 9999999999 | AP39WP7189 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 82 | Vehicle Photo | Download Received Material Photo | Sudhakar reddy lorry transport | 23.06.2026 | 16:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | ||||||||
| 1031 | 08.05.2026 | 5100008413 | 1 | SP-123/25- | 212396 | SHUCHI ALLOYS&CONDUCTORS TECHNOLOGI | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 20.06.2026 | 4100015958 | 5 | 15.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 107.008 | 22.06.2026 | SACT/26-27/27 | KADAPA, Andhra Pradesh | 22.06.2026 / 17:46 | 170 | 22.06.2026 / 21:10 | SudhakarReddyLorryTransport | 9999999999 | AP39T7288 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None |
