| # | 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 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 29.05.2026 | 4100015881 | 3 | 15.08.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 14.06.2026 | SSI/26-27/022 | Pashamylaram, Telangana | 15.06.2026 / 19:06 | 380 | 16.06.2026 / 02:42 | Ramesh | 9030829394 | 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 | SS INFRATEK | 15.06.2026 | 19:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 2 | 25.04.2026 | 5100008375 | 3 | SPMPT-148 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00006 | LT PVC CU CONTR CABLE 10 CORE 2.5 SQ. MM | M | 15.06.2026 | 4100015935 | 3 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5079.000 | 15.06.2026 | GT/00033/26-27 | Hyderabad, Telangana | 15.06.2026 / 14:53 | 400 | 15.06.2026 / 22:53 | GoyalTransport | 9581461686 | AP39TH8263 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5079 | Vehicle Photo | Download Received Material Photo | D RAMANJI DRIVER | 15.06.2026 | 16:27 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 3 | 25.04.2026 | 5100008375 | 2 | SPMPT-148 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00002 | LT PVC CU CONTR CABLE 4 CORE 2.5 SQ. MM | M | 15.06.2026 | 4100015935 | 2 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5093.000 | 15.06.2026 | GT/00033/26-27 | Hyderabad, Telangana | 15.06.2026 / 14:51 | 400 | 15.06.2026 / 22:51 | GoyalTransport | 9581461686 | AP39TH8263 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5093 | Vehicle Photo | Download Received Material Photo | D RAMANJI DRIVER | 15.06.2026 | 16:27 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 4 | 25.04.2026 | 5100008375 | 1 | SPMPT-148 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBP00001 | LT PVC CU CONTR CABLE 2 CORE 2.5 SQ. MM | M | 15.06.2026 | 4100015935 | 1 | 15.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5073.000 | 15.06.2026 | GT/00033/26-27 | Hyderabad, Telangana | 15.06.2026 / 14:47 | 400 | 15.06.2026 / 22:47 | GoyalTransport | 9581461686 | AP39TH8263 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5073 | Vehicle Photo | Download Received Material Photo | D RAMANJI DRIVER | 15.06.2026 | 16:27 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 5 | 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 | 4 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 12.06.2026 | 202600502 | Kadapa, Andhra Pradesh | 15.06.2026 / 13:34 | 194 | 15.06.2026 / 17:26 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6156 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT | 15.06.2026 | 16:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 6 | 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 | 2 | 100.000 | 14.05.2026 | 115/26-27 | Howrah, West Bengal | 15.06.2026 / 12:58 | 1709 | 16.06.2026 / 23:08 | MaheswariRoadtransport | 9836930291 | AP16TH1119 | Download E-way Bill Copy | 0.760 | 9370.000 | Empty Truck Weight At Vendor | 22660.000 | 16278 | Truck Weight with Material At Vendor | 13290.000 | 22.670 | 8951 | Truck Weight with Material At Store | 9.300 | Empty Truck Weight At Store | 13.370 | YES | 1759 | 100 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 15.06.2026 | 18:25 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 7 | 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 | 6 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 40.000 | 12.06.2026 | 202600501 | Kadapa, Andhra Pradesh | 15.06.2026 / 12:56 | 171 | 15.06.2026 / 16:21 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WQ7660 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 15.06.2026 | 15:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 8 | 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 | 6 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 40.000 | 12.06.2026 | 202600500 | Kadapa, Andhra Pradesh | 15.06.2026 / 12:55 | 171 | 15.06.2026 / 16:20 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 15.06.2026 | 15:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 9 | 10.04.2026 | 5100008358 | 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 | 11.06.2026 | 4100015926 | 1 | 15.07.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1250.000 | 15.06.2026 | SSPPC/26-27/035 | Nellore, Andhra Pradesh | 15.06.2026 / 10:14 | 35 | 15.06.2026 / 10:56 | Krishnareddy | 9177614338 | TS07UG8258 | 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 | CH.GANESH | 15.06.2026 | 15:09 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 10 | 04.03.2026 | 5100008341 | 1 | 121/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30052 | 33KV V-X Arm W.C.for12.50Mt Spun Pole | EA | 20.04.2026 | 4100015756 | 2 | 10.05.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 499.000 | 16.05.2026 | 126/26-27 | Howrah, West Bengal | 15.06.2026 / 08:52 | 1709 | 16.06.2026 / 19:02 | MaheswariRoadtransport | 9836930291 | AP16TH1119 | Download E-way Bill Copy | 11.477 | 9370.000 | Empty Truck Weight At Vendor | 22660.000 | 16278 | Truck Weight with Material At Vendor | 13290.000 | 22.670 | 8951 | Truck Weight with Material At Store | 9.300 | Empty Truck Weight At Store | 13.370 | YES | 581 | 499 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 15.06.2026 | 18:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 11 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 7 | 30.11.2025 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 12.06.2026 | FEB/26-27/014 | HYDERABAD, Telangana | 15.06.2026 / 08:38 | 288 | 15.06.2026 / 14:23 | 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 | 4 | Vehicle Photo | Download Received Material Photo | Fire Bird Electric | 15.06.2026 | 11:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 12 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 6 | 30.11.2025 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 11.06.2026 | FEB/26-27/010 | Tirupati, Andhra Pradesh | 12.06.2026 / 12:31 | 76 | 12.06.2026 / 14:02 | AnushaTransport | 9502141731 | AP39TD8668 | 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 | Anusha transport | 12.06.2026 | 15:47 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 13 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 5 | 30.11.2025 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 2.000 | 11.06.2026 | FEB/26-27/009 | Tirupati, Andhra Pradesh | 12.06.2026 / 12:29 | 76 | 12.06.2026 / 14:00 | AnushaTransport | 9502141731 | AP39TD8668 | 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 | Anusha transport | 12.06.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 14 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 5 | 30.11.2025 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2.000 | 11.06.2026 | FEB/26-27/007 | Tirupati, Andhra Pradesh | 12.06.2026 / 08:22 | 76 | 12.06.2026 / 09:53 | AnushaTransport | 9502141731 | AP28TA3970 | 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 | ANUSHA TRANSPORT | 12.06.2026 | 13:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 15 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 2 | 30.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 11.06.2026 | FEB/26-27/006 | Tirupati, Andhra Pradesh | 12.06.2026 / 08:19 | 76 | 12.06.2026 / 09:50 | AnushaTransport | 9502141731 | AP28TA3970 | 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 | ANUSHA TRANSPORT | 12.06.2026 | 13:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 16 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 8 | 30.11.2025 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 4.000 | 11.06.2026 | FEB/26-27/012 | Tirupati, Andhra Pradesh | 12.06.2026 / 08:16 | 379 | 12.06.2026 / 15:50 | Shankar | 8897474804 | AP39UE8821 | 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 | Shankar driver | 12.06.2026 | 18:11 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 17 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 4 | 30.11.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3.000 | 11.06.2026 | FEB/26-27/011 | Tirupati, Andhra Pradesh | 12.06.2026 / 08:13 | 379 | 12.06.2026 / 15:47 | Shankar | 8897474804 | AP39UE8821 | 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 | SHANKAR DRIVER | 12.06.2026 | 18:09 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 18 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 3 | 30.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 11.06.2026 | FEB/26-27/013 | Tirupati, Andhra Pradesh | 12.06.2026 / 08:10 | 288 | 12.06.2026 / 13:55 | AnushaTransport | 9502141731 | 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 | Fire Bird Electric | 12.06.2026 | 17:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 19 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 03.06.2026 | 4100015914 | 1 | 30.11.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 11.06.2026 | FEB/26-27/008 | Tirupati, Andhra Pradesh | 12.06.2026 / 08:07 | 87 | 12.06.2026 / 09:51 | Mohmmod | 8500951395 | AP39TG8945 | 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 | AHMAD KHAJA | 12.06.2026 | 14:01 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 20 | 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 | 09.06.2026 | 4100015925 | 5 | 15.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 11.06.2026 | IN2736210406 | HYDERABAD, Telangana | 11.06.2026 / 21:46 | 241 | 12.06.2026 / 02:35 | BHARADWAJROADLINES | 9866133428 | AP28TA8426 | 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 | FAZIL DRIVER | 12.06.2026 | 18:11 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 21 | 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 | 09.06.2026 | 4100015925 | 3 | 15.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 20.000 | 11.06.2026 | IN2736210405 | HYDERABAD, Telangana | 11.06.2026 / 19:58 | 241 | 12.06.2026 / 00:47 | BHARADWAJROADLINES | 9866133428 | AP21TE3645 | 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 | MAHABOOB BASHA DRIVER | 12.06.2026 | 18:09 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 22 | 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 | 09.06.2026 | 4100015925 | 3 | 15.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 11.06.2026 | IN2736210404 | HYDERABAD, Telangana | 11.06.2026 / 19:55 | 241 | 12.06.2026 / 00:44 | BHARADWAJROADLINES | 9866133428 | AP10W8902 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | CHANDRA DRIVER | 12.06.2026 | 18:08 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 23 | 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 | 09.06.2026 | 4100015925 | 1 | 15.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 11.06.2026 | IN2736210403 | HYDERABAD, Telangana | 11.06.2026 / 19:54 | 552 | 12.06.2026 / 06:56 | GOYALTRANSPORTSERVICE | 9885209241 | TS07UE3878 | 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 | U.SIVA | 12.06.2026 | 16:19 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 24 | 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 | 09.06.2026 | 4100015925 | 1 | 15.06.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 11.06.2026 | IN2736210402 | HYDERABAD, Telangana | 11.06.2026 / 19:51 | 552 | 12.06.2026 / 06:53 | GOYALTRANSPORTSERVICE | 9885209241 | AP24TC2447 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | G.SEKHAR | 12.06.2026 | 16:18 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 25 | 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 | 03.06.2026 | 4100015911 | 1 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 11.06.2026 | 202600493 | KADAPA, Andhra Pradesh | 11.06.2026 / 17:10 | 29 | 11.06.2026 / 17:44 | SudhakarReddyLorryTransport | 7013090217 | AP21TZ5199 | 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 | RAMESH DRIVER | 15.06.2026 | 16:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 26 | 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 | 09.06.2026 | 4100015925 | 4 | 15.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 10.06.2026 | IN2736210395 | HYDERABAD, Telangana | 11.06.2026 / 09:35 | 608 | 12.06.2026 / 21:44 | GOYALTRANSPORTSERVICE | 9885209241 | TS08UD1360 | 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 | 12.06.2026 | 17:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 27 | 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 | 09.06.2026 | 4100015925 | 4 | 15.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 10.06.2026 | IN2736210394 | HYDERABAD, Telangana | 11.06.2026 / 09:30 | 608 | 12.06.2026 / 21:39 | GOYALTRANSPORTSERVICE | 9885209241 | AP29V9772 | 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 | 12.06.2026 | 17:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 28 | 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 | 09.06.2026 | 4100015925 | 2 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 10.06.2026 | IN2736210393 | HYDERABAD, Telangana | 11.06.2026 / 09:28 | 608 | 11.06.2026 / 21:37 | SAI SARVAJITH LOGISTICS | 9247436379 | AP39WN6629 | 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 | 11.06.2026 | 17:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 29 | 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 | 09.06.2026 | 4100015925 | 2 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 10.06.2026 | IN2736210390 | HYDERABAD, Telangana | 11.06.2026 / 09:23 | 608 | 12.06.2026 / 21:32 | SAISARVAJITHLOGISTICS | 9247436379 | AP39WK5369 | 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 | 11.06.2026 | 17:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 30 | 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 | 1 | 10.03.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2500.000 | 10.06.2026 | 13 | Hyderabad, Telangana | 10.06.2026 / 14:04 | 412 | 11.06.2026 / 09:18 | Rayalaseema | 9000914775 | AP39WP2376 | Download E-way Bill Copy | 23.750 | 43345.000 | Empty Truck Weight At Vendor | 66775.000 | 6810 2473 | Truck Weight with Material At Vendor | 23430.000 | 36770.000 | 7321 | Truck Weight with Material At Store | 13450.000 | Empty Truck Weight At Store | 23320.000 | YES | 2454737 | 2500 | Vehicle Photo | Download Received Material Photo | T SREEKANTH DRIVER | 11.06.2026 | 15:47 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 31 | 10.04.2026 | 5100008358 | 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 | 18.05.2026 | 4100015826 | 1 | 15.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 750.000 | 10.06.2026 | SSPPC/26-27/033 | Nellore, Andhra Pradesh | 10.06.2026 / 17:39 | 215 | 10.06.2026 / 21:57 | Pal | 8765140100 | TS07UF5555 | 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 | SAMLESH PAL | 10.06.2026 | 18:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 32 | 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 | 03.06.2026 | 4100015913 | 2 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 09.06.2026 | DDS22600547 | RUDRARAM, Telangana | 10.06.2026 / 11:10 | 437 | 10.06.2026 / 16:54 | 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 | 1 | Vehicle Photo | Download Received Material Photo | CHETAN ROADLINES PVT LIMITED | 11.06.2026 | 18:18 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 33 | 10.04.2026 | 5100008358 | 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 | 08.06.2026 | 4100015924 | 1 | 15.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 10.06.2026 | SSPPC/26-27/032 | Nellore, Andhra Pradesh | 10.06.2026 / 10:46 | 215 | 10.06.2026 / 15:04 | Naveen | 9398305758 | AP21TB6117 | 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 | 10.06.2026 | 16:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 34 | 10.04.2026 | 5100008358 | 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 | 18.05.2026 | 4100015826 | 2 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 10.06.2026 | SSPPC/26-27/034 | Nellore, Andhra Pradesh | 10.06.2026 / 10:45 | 215 | 10.06.2026 / 15:03 | Pal | 8765140100 | TS07UF5555 | 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 | SAMLESH PAL | 10.06.2026 | 18:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 35 | 23.04.2026 | 5100008374 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 06.06.2026 | 4100015919 | 2 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 09.06.2026 | SSI/26-27/020 | Kadapa, Andhra Pradesh | 10.06.2026 / 10:32 | 194 | 10.06.2026 / 14:24 | Ramesh | 9030829394 | AP04TT5558 | 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 | RAMESH | 10.06.2026 | 15:55 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 36 | 23.04.2026 | 5100008374 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 06.06.2026 | 4100015919 | 1 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 6000.000 | 09.06.2026 | SSI/26-27/019 | Kadapa, Andhra Pradesh | 10.06.2026 / 10:31 | 194 | 10.06.2026 / 14:23 | Ramesh | 9030829394 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6000 | Vehicle Photo | Download Received Material Photo | RAMESH | 10.06.2026 | 15:47 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 37 | 23.04.2026 | 5100008374 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 06.06.2026 | 4100015919 | 4 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 09.06.2026 | SSI/26-27/020 | KADAPA, Andhra Pradesh | 10.06.2026 / 10:29 | 194 | 10.06.2026 / 14:21 | Ramesh | 9030829394 | AP04TT5558 | 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 | RAMESH | 10.06.2026 | 15:51 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 38 | 23.04.2026 | 5100008374 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 06.06.2026 | 4100015919 | 3 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 6000.000 | 09.06.2026 | SSI/26-27/019 | KADAPA, Andhra Pradesh | 10.06.2026 / 10:28 | 194 | 10.06.2026 / 14:20 | Ramesh | 9030829394 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6000 | Vehicle Photo | Download Received Material Photo | RAMESH | 10.06.2026 | 15:43 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 39 | 22.10.2025 | 5100008212 | 5 | 1/2025-26 | 212219 | Karthikeya Engineering Works | AAC-ADE 1 P&MM | ITR30147 | 33KV PT Resin Cast,33KV/110V,10VA,0.2 | EA | 02.06.2026 | 4100015897 | 3 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 08.06.2026 | 7 | Hyderabad, Telangana | 09.06.2026 / 11:39 | 608 | 09.06.2026 / 23:48 | saisarvajithlogistics | 9849600139 | KA40B6163 | 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 | SAI SARVAJITH LOGISTICS | 09.06.2026 | 17:15 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 40 | 22.10.2025 | 5100008212 | 4 | 1/2025-26 | 212219 | Karthikeya Engineering Works | AAC-ADE 1 P&MM | ITR10125 | 11KV PT Resin Cast,11KV/110V,10VA,0.2 | EA | 02.06.2026 | 4100015897 | 2 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 08.06.2026 | 7 | Hyderabad, Telangana | 09.06.2026 / 11:38 | 608 | 09.06.2026 / 23:47 | saisarvajithlogistics | 9849600139 | KA40B6163 | 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 | SAI SARVAJITH LOGISTICS | 09.06.2026 | 17:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 41 | 22.10.2025 | 5100008212 | 1 | 1/2025-26 | 212219 | Karthikeya Engineering Works | AAC-ADE 1 P&MM | ITR10124 | 11KV CT ResinCast(I/D),50/1A,15VA,0.2S | EA | 02.06.2026 | 4100015897 | 1 | 15.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 08.06.2026 | 7 | Hyderabad, Telangana | 09.06.2026 / 11:36 | 608 | 09.06.2026 / 23:45 | saisarvajithlogistics | 9849600139 | KA40B6163 | 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 | SAI SARVAJITH LOGISTICS | 09.06.2026 | 17:09 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 42 | 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 | 27.05.2026 | 4100015872 | 2 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 1.000 | 08.06.2026 | 202600463 | Kadapa, Andhra Pradesh | 09.06.2026 / 09:57 | 205 | 09.06.2026 / 14:03 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TU1881 | 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 | 10.06.2026 | 16:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 43 | 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 | 7 | 25.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 4500.000 | 16.05.2026 | 128/25-26 | Howrah, West Bengal | 08.06.2026 / 11:57 | 1574 | 09.06.2026 / 19:25 | MaheshwariRoadTransport | 9836930291 | AP39WP1679 | Download E-way Bill Copy | 34.200 | 14260.000 | Empty Truck Weight At Vendor | 49350.000 | 248 | Truck Weight with Material At Vendor | 35090.000 | 49310.000 | 0085599 | Truck Weight with Material At Store | 14150.000 | Empty Truck Weight At Store | 35160.000 | YES | 4626316 | 4500 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 08.06.2026 | 17:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 44 | 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 | 27.05.2026 | 4100015872 | 3 | 31.05.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 02.06.2026 | 202600408 | KADAPA, Andhra Pradesh | 08.06.2026 / 11:38 | 113 | 08.06.2026 / 13:53 | 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 | 1 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 15.06.2026 | 16:49 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 45 | 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 | 03.06.2026 | 4100015913 | 4 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 06.06.2026 | DDS22600487 | RUDRARAM, Telangana | 08.06.2026 / 09:55 | 437 | 08.06.2026 / 18:39 | ARC | 9346497384 | AP02TD0178 | 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 | 09.06.2026 | 16:42 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 46 | 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 | 03.06.2026 | 4100015913 | 1 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 06.06.2026 | DDS22600489 | RUDRARAM, Telangana | 08.06.2026 / 09:52 | 444 | 08.06.2026 / 10:44 | DHTCLOGISTICS | 8712259115 | AP39WQ0180 | 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 DRIVER | 10.06.2026 | 10:51 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 47 | 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 | 27.05.2026 | 4100015872 | 2 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 06.06.2026 | 202600450 | Kadapa, Andhra Pradesh | 06.06.2026 / 17:51 | 196 | 06.06.2026 / 21:46 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW3994 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 08.06.2026 | 17:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 48 | 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 | 03.06.2026 | 4100015912 | 2 | 30.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 06.06.2026 | 202600447 | Kadapa, Andhra Pradesh | 06.06.2026 / 12:13 | 16 | 06.06.2026 / 12:32 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03U9772 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | S MOULALI DRIVER | 06.06.2026 | 16:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 49 | 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 | 03.06.2026 | 4100015911 | 2 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 05.06.2026 | 202600446 | Kadapa, Andhra Pradesh | 06.06.2026 / 10:21 | 164 | 06.06.2026 / 13:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW3589 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD | 08.06.2026 | 12:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 50 | 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 | 03.06.2026 | 4100015912 | 3 | 30.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 8.000 | 05.06.2026 | 202600441 | Kadapa, Andhra Pradesh | 06.06.2026 / 10:19 | 194 | 06.06.2026 / 14:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU9719 | 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 | 06.06.2026 | 17:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 51 | 07.02.2026 | 5100008291 | 1 | 119/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE10016 | 11KV V 'X' ARM(75X40) WITH CLAMP FOR 9.1 | EA | 20.04.2026 | 4100015754 | 2 | 15.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 2729.000 | 16.05.2026 | 125/26-27 | Howrah, West Bengal | 06.06.2026 / 07:56 | 1574 | 07.06.2026 / 15:24 | MaheswariRoadtransport | 9836930291 | AP39UH7739 | Download E-way Bill Copy | 30.019 | 13660.000 | Empty Truck Weight At Vendor | 43730.000 | 15778 | Truck Weight with Material At Vendor | 30070.000 | 44060.000 | 0085596 | Truck Weight with Material At Store | 13770.000 | Empty Truck Weight At Store | 30290.000 | YES | 2753636 | 2729 | Vehicle Photo | Download Received Material Photo | ALTHAF DRIVER | 08.06.2026 | 17:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 52 | 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 | 4 | 25.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 1600.000 | 26.04.2026 | 76/26-27 | Howrah, West Bengal | 06.06.2026 / 07:49 | 1714 | 07.06.2026 / 18:05 | MaheswariRoadtransport | 9836930291 | AP27TZ2436 | Download E-way Bill Copy | 12.160 | 12470.000 | Empty Truck Weight At Vendor | 39730.000 | 15721 | Truck Weight with Material At Vendor | 27260.000 | 39600.000 | 7091 | Truck Weight with Material At Store | 12390.000 | Empty Truck Weight At Store | 27210.000 | YES | 3580263 | 1600 | Vehicle Photo | Download Received Material Photo | S RASOOL | 08.06.2026 | 16:45 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 53 | 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 | 3 | 25.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 26.04.2026 | 76/26-27 | Howrah, West Bengal | 06.06.2026 / 07:44 | 1714 | 07.06.2026 / 18:00 | MaheswariRoadtransport | 9836930291 | AP27TZ2436 | Download E-way Bill Copy | 15.200 | 12470.000 | Empty Truck Weight At Vendor | 39730.000 | 15721 | Truck Weight with Material At Vendor | 27260.000 | 39600.000 | 7091 | Truck Weight with Material At Store | 12390.000 | Empty Truck Weight At Store | 27210.000 | YES | 3580263 | 2000 | Vehicle Photo | Download Received Material Photo | SYED RASOOL | 08.06.2026 | 16:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 54 | 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 | 2 | 25.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 3000.000 | 28.04.2026 | 84/26-27 | Howrah, West Bengal | 06.06.2026 / 07:32 | 1698 | 07.06.2026 / 17:29 | HarishRoadlines | 9836930291 | AP04TU1449 | Download E-way Bill Copy | 22.800 | 11140.000 | Empty Truck Weight At Vendor | 35180.000 | 87 | Truck Weight with Material At Vendor | 24040.000 | 35.025 | 0286 | Truck Weight with Material At Store | 11.055 | Empty Truck Weight At Store | 23.970 | YES | 3154 | 2850 | Vehicle Photo | Download Received Material Photo | Harish Road lines | 10.06.2026 | 18:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 55 | 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 | 27.05.2026 | 4100015871 | 2 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 04.06.2026 | DDS22600458 | RUDRARAM, Telangana | 05.06.2026 / 13:04 | 437 | 05.06.2026 / 21:48 | CHETANROADLINES | 8008277077 | AP21TX3097 | 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 | 08.06.2026 | 16:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 56 | 10.04.2026 | 5100008358 | 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 | 18.05.2026 | 4100015826 | 1 | 15.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 05.06.2026 | SSPPC/26-27/031 | NELLORE, Andhra Pradesh | 05.06.2026 / 10:26 | 215 | 05.06.2026 / 14:44 | Pal | 8765140100 | TS07UF5555 | 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 | PAL | 06.06.2026 | 16:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 57 | 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 | 27.05.2026 | 4100015872 | 1 | 31.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 04.06.2026 | 202600438 | KADAPA, Andhra Pradesh | 05.06.2026 / 09:39 | 203 | 05.06.2026 / 13:42 | SudhakarReddyLorryTransport | 7013090217 | AP04TX2463 | 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 | RAJA | 06.06.2026 | 15:45 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 58 | 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 | 03.06.2026 | 4100015912 | 1 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 04.06.2026 | 202600437 | KADAPA, Andhra Pradesh | 05.06.2026 / 09:33 | 172 | 05.06.2026 / 12:59 | SudhakarReddyLorryTransport | 7013090217 | AP04X9586 | 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 | 06.06.2026 | 17:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 59 | 23.04.2026 | 5100008374 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 02.06.2026 | 4100015901 | 5 | 30.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 04.06.2026 | SSI/26-27/016 | Kadapa, Andhra Pradesh | 04.06.2026 / 18:45 | 172 | 04.06.2026 / 22:11 | Ramesh | 9030829394 | AP39TS6630 | 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 | RAMESH | 05.06.2026 | 18:40 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 60 | 23.04.2026 | 5100008374 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 02.06.2026 | 4100015901 | 4 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 6000.000 | 04.06.2026 | SSI/26-27/016 | Kadapa, Andhra Pradesh | 04.06.2026 / 18:44 | 172 | 04.06.2026 / 22:10 | Ramesh | 9030829394 | AP39TS6630 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6000 | Vehicle Photo | Download Received Material Photo | RAMESH | 05.06.2026 | 18:40 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 61 | 23.04.2026 | 5100008374 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 02.06.2026 | 4100015901 | 3 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 04.06.2026 | SSI/26-27/016 | Kadapa, Andhra Pradesh | 04.06.2026 / 18:38 | 172 | 04.06.2026 / 22:04 | Ramesh | 9030829394 | AP39TS6630 | 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 | RAMESH | 05.06.2026 | 18:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 62 | 23.04.2026 | 5100008374 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 02.06.2026 | 4100015901 | 2 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 04.06.2026 | SSI/26-27/016 | Kadapa, Andhra Pradesh | 04.06.2026 / 18:36 | 172 | 04.06.2026 / 22:02 | Ramesh | 9030829394 | AP39TS6630 | 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 | RAMESH | 05.06.2026 | 18:41 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 63 | 23.04.2026 | 5100008374 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 02.06.2026 | 4100015901 | 1 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 4000.000 | 04.06.2026 | SSI/26-27/016 | Kadapa, Andhra Pradesh | 04.06.2026 / 18:33 | 172 | 04.06.2026 / 21:59 | Ramesh | 9030829394 | AP39TS6630 | 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 | RAMESH | 05.06.2026 | 18:40 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 64 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 29.05.2026 | 4100015881 | 1 | 15.08.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1250.000 | 03.06.2026 | SSI/26-27/015 | Medak, Telangana | 04.06.2026 / 18:30 | 443 | 05.06.2026 / 03:21 | Ramesh | 9030829394 | AP39WH8487 | 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 | K RAMANJANEYULU | 05.06.2026 | 12:02 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 65 | 31.01.2026 | 5100008268 | 1 | SPMPT-33 | 210944 | D.L.Enterprises | AAF-ADE 5 P&MM | BXS00041 | HT METER BOX | EA | 01.06.2026 | 4100015895 | 1 | 10.03.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 100.000 | 04.06.2026 | 8 | hyderabad, Telangana | 04.06.2026 / 16:04 | 510 | 05.06.2026 / 02:16 | omstayasaitransport | 9948414403 | AP26TT8076 | 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 | SK.ALTHAF, DRIVER. | 05.06.2026 | 17:42 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 66 | 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 | 7 | 30.01.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 18.04.2026 | BP260960007 | Bhopal, Madhya Pradesh | 04.06.2026 / 10:37 | 1446 | 05.06.2026 / 15:32 | SAKETROADCARRIERS | 9301174632 | RJ09GC4269 | 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 | SAKET ROAD CARRIERS | 04.06.2026 | 12:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 67 | 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 | 2 | 30.12.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 18.04.2026 | BP260960007 | Bhopal, Madhya Pradesh | 04.06.2026 / 10:35 | 1446 | 04.06.2026 / 15:30 | SAKETROADCARRIERS | 9301174632 | RJ09GC4269 | 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 | 04.06.2026 | 12:21 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 68 | 24.02.2026 | 5100008330 | 1 | SP:135/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 02.06.2026 | 4100015900 | 2 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 03.06.2026 | 171/26-27 | Pashamailaram, Telangana | 03.06.2026 / 16:51 | 437 | 04.06.2026 / 01:35 | TRANSINDIALOGISTICS | 9121154544 | AP39UK5058 | 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 | P MAHABOOB BASHA | 05.06.2026 | 11:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 69 | 24.02.2026 | 5100008330 | 1 | SP:135/25 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30154 | 3PH 160 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 02.06.2026 | 4100015900 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 3.000 | 03.06.2026 | 170/26-27 | Pashamailaram, Telangana | 03.06.2026 / 16:50 | 380 | 04.06.2026 / 00:26 | TRANSINDIALOGISTICS | 9121154544 | AP02TB8829 | 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 | vajra transformers supplied 3 no.s 160 kva dtr.s | 04.06.2026 | 10:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 70 | 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 | 01.06.2026 | 4100015896 | 1 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 03.06.2026 | 95 | TENALI, Andhra Pradesh | 03.06.2026 / 14:38 | 469 | 04.06.2026 / 00:00 | LAKSHMIGANAPATHI | 9848445947 | AP39UX6212 | 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 | LAKSHMIGANAPATHI | 04.06.2026 | 11:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 71 | 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 | 3 | 30.11.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 12.000 | 31.03.2026 | BP250950624 | Bhopal, Madhya Pradesh | 03.06.2026 / 14:15 | 1291 | 04.06.2026 / 16:04 | TransportcorporationofIndia | 8448393521 | RJ01GB2302 | 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 | HARJI LAL DRIVER | 03.06.2026 | 18:29 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 72 | 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 | 1 | 30.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 10.000 | 18.04.2026 | BP260960009 | Bhopal, Madhya Pradesh | 03.06.2026 / 12:19 | 1349 | 03.06.2026 / 15:17 | MONITORCOMMERCIAL | 9301733745 | RJ01GA9763 | 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 | GOPAL LAL PRAJAPATH | 03.06.2026 | 14:03 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 73 | 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 | 2 | 30.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 12.000 | 31.03.2026 | BP250950625 | Bhopal, Madhya Pradesh | 03.06.2026 / 12:07 | 1446 | 03.06.2026 / 17:02 | SAKETROADCARRIERS | 9301174632 | RJ01GB7343 | 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 | SAKETROADCARRIERS | 03.06.2026 | 12:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 74 | 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 | 1 | 30.11.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 12.000 | 31.03.2026 | BP250950621 | Bhopal, Madhya Pradesh | 03.06.2026 / 11:41 | 1349 | 03.06.2026 / 14:39 | MONITORCOMMERCIAL | 9301733745 | MH46AF3658 | 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 | SAGAR KUMAR | 03.06.2026 | 13:53 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 75 | 31.01.2026 | 5100008268 | 1 | SPMPT-33 | 210944 | D.L.Enterprises | AAF-ADE 5 P&MM | BXS00041 | HT METER BOX | EA | 01.06.2026 | 4100015895 | 2 | 10.04.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 02.06.2026 | 7 | hyderabad, Telangana | 03.06.2026 / 10:50 | 600 | 04.06.2026 / 09:50 | omstayasai | 9948414403 | AP39UF1395 | 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 | OMSATYASAI | 04.06.2026 | 11:27 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 76 | 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 | 06.04.2026 | 4100015716 | 2 | 10.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 200.000 | 02.06.2026 | 04 | hyderabad, Telangana | 03.06.2026 / 10:41 | 210 | 03.06.2026 / 14:53 | omstayasai | 9948414403 | AP39UF1395 | Download E-way Bill Copy | 0.939 | 1430.000 | Empty Truck Weight At Vendor | 2370.000 | 18077 | Truck Weight with Material At Vendor | 940.000 | 9980.000 | 0085168 | Truck Weight with Material At Store | 940.000 | Empty Truck Weight At Store | 9040.000 | YES | 1925863 | 200 | Vehicle Photo | Download Received Material Photo | HANUMANTHU DRIVER | 03.06.2026 | 16:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 77 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 26.05.2026 | 4100015851 | 5 | 15.07.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1250.000 | 02.06.2026 | SSI/26-27/013 | Vijayawada, Andhra Pradesh | 03.06.2026 / 07:57 | 370 | 03.06.2026 / 15:21 | Pathan | 8367069009 | AP21TE2979 | 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 | PATHAN DRIVER | 03.06.2026 | 16:58 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 78 | 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 | 29.05.2026 | 4100015875 | 2 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 01.06.2026 | 202600395 | KADAPA, Andhra Pradesh | 02.06.2026 / 15:44 | 16 | 02.06.2026 / 16:03 | SudhakarReddyLorryTransport | 7013090217 | AP03U9772 | 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 | S MOULALI DRIVER | 02.06.2026 | 15:45 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 79 | 07.05.2026 | 5100008404 | 1 | 147/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 01.06.2026 | 4100015894 | 2 | 15.07.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 01.06.2026 | SBF/26-27/047 | Chittoor, Andhra Pradesh | 02.06.2026 / 10:42 | 11 | 02.06.2026 / 10:55 | SakthiTransport | 9100757320 | AP03TE2457 | Download E-way Bill Copy | 7.725 | 10870.000 | Empty Truck Weight At Vendor | 26070.000 | 33285 | Truck Weight with Material At Vendor | 15200.000 | 26.080 | 262 | Truck Weight with Material At Store | 10.850 | Empty Truck Weight At Store | 15.230 | YES | 49 | 25 | Vehicle Photo | Download Received Material Photo | SAKTHI TRANSSPORT | 02.06.2026 | 20:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 80 | 07.05.2026 | 5100008404 | 1 | 147/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 01.06.2026 | 4100015894 | 1 | 15.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 01.06.2026 | SBF/26-27/047 | Chittoor, Andhra Pradesh | 02.06.2026 / 10:39 | 11 | 02.06.2026 / 10:52 | SakthiTransport | 9100757320 | AP03TE2457 | Download E-way Bill Copy | 7.725 | 10870.000 | Empty Truck Weight At Vendor | 26070.000 | 33285 | Truck Weight with Material At Vendor | 15200.000 | 26.080 | 262 | Truck Weight with Material At Store | 10.850 | Empty Truck Weight At Store | 15.230 | YES | 49 | 25 | Vehicle Photo | Download Received Material Photo | SAKTHI TRANSPORT | 02.06.2026 | 20:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 81 | 24.01.2026 | 5100008264 | 1 | NOMINATION | 211659 | Pioneer Pultru-Tech Engineering pvt | AAF-ADE 5 P&MM | INS30007 | 33KV POLYMER PIN INSULATOR WITH GI PIN | EA | 27.05.2026 | 4100015874 | 2 | 30.04.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 3175.000 | 30.05.2026 | 60 | Hyderabad, Telangana | 01.06.2026 / 17:41 | 600 | 02.06.2026 / 05:41 | MINDSPACELOGISTICS | 9347052985 | AP39UJ9954 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3175 | Vehicle Photo | Download Received Material Photo | MIND SPACE LOGISTICS | 01.06.2026 | 18:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 82 | 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 | 29.05.2026 | 4100015875 | 4 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 2.000 | 01.06.2026 | 202600393 | KADAPA, Andhra Pradesh | 01.06.2026 / 17:28 | 194 | 01.06.2026 / 21:20 | 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 | 2 | Vehicle Photo | Download Received Material Photo | shirdi sai | 02.06.2026 | 10:43 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 83 | 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 | 29.05.2026 | 4100015875 | 3 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 6.000 | 01.06.2026 | 202600393 | KADAPA, Andhra Pradesh | 01.06.2026 / 17:24 | 194 | 01.06.2026 / 21:16 | 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 | 6 | Vehicle Photo | Download Received Material Photo | shirdi sai | 02.06.2026 | 10:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 84 | 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 | 1 | 25.03.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 3000.000 | 26.04.2026 | 74/26-17 | HOWRAH, West Bengal | 01.06.2026 / 14:21 | 1552 | 02.06.2026 / 21:23 | HarishRoadlines | 9836930291 | AP16TE4585 | Download E-way Bill Copy | 22.800 | 10430.000 | Empty Truck Weight At Vendor | 33750.000 | 15536 | Truck Weight with Material At Vendor | 23320.000 | 33.650 | 19191 | Truck Weight with Material At Store | 10.400 | Empty Truck Weight At Store | 23.250 | YES | 3059 | 3000 | Vehicle Photo | Download Received Material Photo | SD.SWAPNADAS, DRIVER | 01.06.2026 | 17:40 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | ||
| 85 | 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 | 27.05.2026 | 4100015873 | 4 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 01.06.2026 | DDS22600403 | Rudraram, Telangana | 01.06.2026 / 13:59 | 614 | 02.06.2026 / 02:15 | ChetanRoadlines | 8008277077 | AP26TT6752 | 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 LINNES | 03.06.2026 | 12:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 86 | 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 | 27.05.2026 | 4100015873 | 3 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 30.05.2026 | DDS22600401 | Rudraram, Telangana | 01.06.2026 / 13:56 | 614 | 02.06.2026 / 02:12 | 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 | 01.06.2026 | 16:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 87 | 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 | 27.05.2026 | 4100015873 | 1 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 24.000 | 29.05.2026 | DDS22600387 | Rudraram, Telangana | 01.06.2026 / 11:49 | 445 | 01.06.2026 / 20:43 | DHTCLogistics | 8886900281 | 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 GHOUSE DRIVER | 01.06.2026 | 12:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 88 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 29.05.2026 | 4100015881 | 2 | 15.08.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 01.06.2026 | SSI/26-27/012 | Medak, Telangana | 01.06.2026 / 09:29 | 230 | 01.06.2026 / 14:05 | Ramanjeneyulu | 9640236553 | AP21TE4499 | 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 iunfratech | 01.06.2026 | 18:25 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 89 | 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 | 26.05.2026 | 4100015865 | 1 | 31.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 30.05.2026 | 202600386 | Kadapa, Andhra Pradesh | 30.05.2026 / 18:49 | 170 | 30.05.2026 / 22:13 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WB9799 | 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 | G.NAGARJUNA | 03.06.2026 | 13:46 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 90 | 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 | 29.05.2026 | 4100015875 | 1 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 30.05.2026 | 202600382 | KADAPA, Andhra Pradesh | 30.05.2026 / 16:10 | 171 | 30.05.2026 / 19:35 | 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 | 8 | Vehicle Photo | Download Received Material Photo | Sudhakar reddy lorry transport | 01.06.2026 | 13:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 91 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 26.05.2026 | 4100015851 | 1 | 15.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1250.000 | 29.05.2026 | SSI/26-27/011 | HYDERABADA, Telangana | 30.05.2026 / 08:29 | 262 | 30.05.2026 / 13:43 | Ramesh | 8977247611 | AP21TX3097 | 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 | T SURESH DRIVER | 01.06.2026 | 13:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 92 | 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 | 27.05.2026 | 4100015870 | 1 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 28.05.2026 | DDS22600376 | RUDRARAM, Telangana | 29.05.2026 / 14:55 | 437 | 29.05.2026 / 16:39 | CHETANROADLINES | 8008277077 | AP04TX3388 | 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 BABU | 01.06.2026 | 12:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 93 | 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 | 20.05.2026 | 4100015832 | 3 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 24.000 | 29.05.2026 | DDS22600379 | RUDRARAM, Telangana | 29.05.2026 / 14:35 | 614 | 30.05.2026 / 02:51 | CHETANROADLINES | 8008277077 | AP02TA4158 | 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 | 30.05.2026 | 15:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 94 | 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 | 4 | 05.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 29.05.2026 | ANU/26-27/217 | HYDERABAD, Telangana | 29.05.2026 / 13:29 | 625 | 30.05.2026 / 01:59 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP04TU8037 | 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 | SUPRABHAT TRANSPORT COMPANY | 01.06.2026 | 13:09 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 95 | 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 | 3 | 05.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5.000 | 29.05.2026 | ANU/26-27/216 | HYDERABAD, Telangana | 29.05.2026 / 13:27 | 625 | 30.05.2026 / 01:57 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP04TU8037 | 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 | SUPRABHAT TRANPORT COMPANY | 01.06.2026 | 13:10 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 96 | 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 | 4 | 05.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 29.05.2026 | ANU/26-27/217 | HYDERABAD, Telangana | 29.05.2026 / 13:23 | 625 | 30.05.2026 / 01:53 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP04TU8037 | 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 | SUPRABHAT TRANSPORTS COMPANY | 01.06.2026 | 13:09 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 97 | 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 | 3 | 05.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 29.05.2026 | ANU/26-27/216 | HYDERABAD, Telangana | 29.05.2026 / 13:19 | 625 | 30.05.2026 / 01:49 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP04TU8037 | 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 | SUPRABHAT TRANSPORT COMPANY | 01.06.2026 | 13:09 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 98 | 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 | 27.05.2026 | 4100015873 | 5 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 29.05.2026 | DDS22600378 | RUDRARAM, Telangana | 29.05.2026 / 13:08 | 387 | 30.05.2026 / 12:52 | CHETANROADLINES | 8008277077 | AP39X7398 | 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 | 01.06.2026 | 11:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 99 | 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 | 27.05.2026 | 4100015873 | 2 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 4.000 | 29.05.2026 | DDS22600377 | RUDRARAM, Telangana | 29.05.2026 / 13:06 | 387 | 30.05.2026 / 20:50 | CHETANROADLINES | 8008277077 | AP39X7398 | 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 | CHETHANROADLINES | 01.06.2026 | 11:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 100 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 26.05.2026 | 4100015851 | 4 | 15.07.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 28.05.2026 | SSI/26-27/010 | HYDERABADA, Telangana | 29.05.2026 / 10:53 | 628 | 29.05.2026 / 23:26 | Ramesh | 8977247611 | AP16TY8544 | 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 | Ramesh | 30.05.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 101 | 24.01.2026 | 5100008264 | 1 | NOMINATION | 211659 | Pioneer Pultru-Tech Engineering pvt | AAF-ADE 5 P&MM | INS30007 | 33KV POLYMER PIN INSULATOR WITH GI PIN | EA | 27.05.2026 | 4100015874 | 1 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 3000.000 | 28.05.2026 | 56 | Hyderabad, Telangana | 29.05.2026 / 10:00 | 600 | 29.05.2026 / 22:00 | RKLOGISTICS | 9394444169 | TS05UD4924 | 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 | rk logistics | 29.05.2026 | 18:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 102 | 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 | 1 | 25.03.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 3000.000 | 26.04.2026 | 73/26-27 | Howrah, West Bengal | 28.05.2026 / 10:49 | 1552 | 29.05.2026 / 17:51 | HARISHROADLINES | 9836930291 | AP21TF1999 | Download E-way Bill Copy | 22.800 | 10600.000 | Empty Truck Weight At Vendor | 35530.000 | 2557 | Truck Weight with Material At Vendor | 24930.000 | 34.030 | 19190 | Truck Weight with Material At Store | 11.020 | Empty Truck Weight At Store | 23.010 | YES | 3028 | 3000 | Vehicle Photo | Download Received Material Photo | V.SIVASANKAR, DRIVER | 01.06.2026 | 17:18 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | ||
| 103 | 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 | 27.05.2026 | 4100015873 | 2 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 27.05.2026 | DDS22600368 | RUDRARAM, Telangana | 28.05.2026 / 10:57 | 387 | 28.05.2026 / 18:41 | CHETANROADLINES | 8008277077 | AP21TY9401 | 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 | CHETAN ROADLINES PVT LTD | 29.05.2026 | 11:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 104 | 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 | 20.05.2026 | 4100015832 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 6.000 | 27.05.2026 | DDS22600367 | RUDRARAM, Telangana | 28.05.2026 / 10:52 | 387 | 28.05.2026 / 18:36 | CHETANROADLINES | 8008277077 | AP21TY9401 | 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 | CHETAN ROADLINES PVT LTD | 29.05.2026 | 11:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 105 | 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 | 20.05.2026 | 4100015832 | 4 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 4 | 2.000 | 27.05.2026 | DDS22600369 | RUDRARAM, Telangana | 28.05.2026 / 10:50 | 387 | 28.05.2026 / 18:34 | CHETANROADLINES | 8008277077 | AP21TY9401 | 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 ROADLINES PVT LTD | 29.05.2026 | 11:00 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 106 | 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 | 20.05.2026 | 4100015832 | 2 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 24.000 | 27.05.2026 | DDS22600364 | RUDRARAM, Telangana | 28.05.2026 / 10:44 | 614 | 28.05.2026 / 14:00 | CHETANROADLINES | 8008277077 | AP20W2525 | 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 | 29.05.2026 | 18:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 107 | 22.04.2026 | 5100008372 | 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 | 26.05.2026 | 4100015855 | 5 | 15.05.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 2.000 | 27.05.2026 | IN2736210306 | Gagillapur, Telangana | 27.05.2026 / 18:02 | 223 | 28.05.2026 / 05:29 | 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 | 2 | Vehicle Photo | Download Received Material Photo | ALLA SWAMY DRIVER | 29.05.2026 | 12:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 108 | 22.04.2026 | 5100008372 | 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 | 26.05.2026 | 4100015855 | 4 | 15.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 2.000 | 27.05.2026 | IN2736210303 | Gagillapur, Telangana | 27.05.2026 / 18:00 | 589 | 28.05.2026 / 05:46 | GOYALTRANSPORTSERVICES | 9885209241 | TN58CZ8148 | 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 | GOYAL TRANSPORT SERVICES | 29.05.2026 | 12:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 109 | 22.04.2026 | 5100008372 | 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 | 26.05.2026 | 4100015855 | 3 | 15.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 3.000 | 27.05.2026 | IN2736210301 | Gagillapur, Telangana | 27.05.2026 / 17:59 | 589 | 28.05.2026 / 05:45 | GOYALTRANSPORTSERVICES | 9885209241 | TN58CZ8148 | 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 | 29.05.2026 | 12:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 110 | 22.04.2026 | 5100008372 | 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 | 26.05.2026 | 4100015855 | 2 | 15.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3.000 | 27.05.2026 | IN2736210305 | Gagillapur, Telangana | 27.05.2026 / 17:56 | 223 | 28.05.2026 / 05:23 | 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 | 3 | Vehicle Photo | Download Received Material Photo | ALLA SWAMY DRIVER | 29.05.2026 | 12:49 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 111 | 22.04.2026 | 5100008372 | 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 | 26.05.2026 | 4100015855 | 1 | 15.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5.000 | 27.05.2026 | IN2736210304 | Gagillapur, Telangana | 27.05.2026 / 17:48 | 519 | 28.05.2026 / 04:10 | GOYALTRANSPORTSERVICES | 9885209241 | TS30T3108 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | P.PAVAN | 29.05.2026 | 11:38 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 112 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.05.2026 | 4100015852 | 3 | 20.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 23305.000 | 27.05.2026 | PPTL/26-27/66 | IDABollaram, Telangana | 27.05.2026 / 12:03 | 590 | 27.05.2026 / 23:51 | GoyalTransportServices | 9515751655 | TN92H6332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23305 | Vehicle Photo | Download Received Material Photo | Goyal transport services | 30.05.2026 | 13:03 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 113 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.05.2026 | 4100015852 | 2 | 20.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 17092.000 | 26.05.2026 | PPTL/26-27/65 | IDABollaramSangareddy, Telangana | 27.05.2026 / 11:37 | 372 | 27.05.2026 / 19:03 | GoyalTransportServices | 9000201848 | AP21TY3847 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17092 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 27.05.2026 | 12:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 114 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.05.2026 | 4100015852 | 1 | 20.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 3289.000 | 26.05.2026 | PPTL/26-27/65 | IDABollaramSangareddy, Telangana | 27.05.2026 / 11:34 | 372 | 27.05.2026 / 19:00 | GoyalTransportServices | 9000201848 | AP21TY3847 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3289 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 27.05.2026 | 12:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 115 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 26.05.2026 | 4100015851 | 3 | 15.07.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 26.05.2026 | SSI/26-27/009 | Hyderabad, Telangana | 27.05.2026 / 09:46 | 628 | 27.05.2026 / 22:19 | Ramesh | 8977247611 | AP02TB3479 | 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 | ramesh | 29.05.2026 | 18:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 116 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 26.05.2026 | 4100015851 | 2 | 15.06.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 750.000 | 26.05.2026 | SSI/26-27/009 | Hyderabad, Telangana | 27.05.2026 / 09:43 | 628 | 27.05.2026 / 22:16 | Ramesh | 8977247611 | AP02TB3479 | 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 | Ramesh | 29.05.2026 | 18:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 117 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 18.05.2026 | 4100015827 | 2 | 15.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 26.05.2026 | SSI/26-27/008 | Keesara, Telangana | 27.05.2026 / 09:40 | 398 | 27.05.2026 / 17:37 | Srivenkateswaratransport | 9866838293 | AP21TZ2704 | 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 | SS INFRATEK | 29.05.2026 | 18:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 118 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 18.05.2026 | 4100015827 | 1 | 15.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 750.000 | 26.05.2026 | SSI/26-27/008 | Keesara, Telangana | 27.05.2026 / 09:34 | 398 | 27.05.2026 / 17:31 | Srivenkateswaratransport | 9866838293 | AP21TZ2704 | 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 | SS INFRATEK | 29.05.2026 | 18:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 119 | 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 | 14.05.2026 | 4100015816 | 2 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 25.05.2026 | 16/26-27 | HYDERABAD, Telangana | 26.05.2026 / 13:10 | 589 | 27.05.2026 / 00:56 | kurumurthy | 9676362490 | TG32T2799 | 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 | KURUMURTHY | 27.05.2026 | 12:26 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 120 | 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 | 14.05.2026 | 4100015816 | 1 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1500.000 | 25.05.2026 | 16/26-27 | HYDERABAD, Telangana | 26.05.2026 / 13:09 | 589 | 27.05.2026 / 00:55 | kurumurthy | 9676362490 | TG32T2799 | 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 | KURUMURTHY | 27.05.2026 | 12:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 121 | 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 | 14.05.2026 | 4100015815 | 4 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 25.05.2026 | 17/26-27 | Hyderabad, Telangana | 26.05.2026 / 13:08 | 589 | 27.05.2026 / 00:54 | kurumurthy | 9676362490 | TG32T2799 | 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 | KURUMURTHY | 27.05.2026 | 12:26 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 122 | 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 | 14.05.2026 | 4100015815 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 25.05.2026 | 17/26-27 | Hyderabad, Telangana | 26.05.2026 / 13:07 | 589 | 27.05.2026 / 00:53 | kurumurthy | 9676362490 | TG32T2799 | 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 | KURUMURTHY | 27.05.2026 | 12:11 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 123 | 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 | 14.05.2026 | 4100015815 | 2 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 25.05.2026 | 17/26-27 | HYDERABAD, Telangana | 26.05.2026 / 13:04 | 589 | 27.05.2026 / 00:50 | kurumurthy | 9676362490 | TG32T2799 | 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 | KURUMURTHY | 27.05.2026 | 12:32 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 124 | 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 | 14.05.2026 | 4100015815 | 1 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1500.000 | 25.05.2026 | 17/26-27 | hyderabad, Telangana | 26.05.2026 / 13:00 | 589 | 27.05.2026 / 00:46 | kurumurthy | 9676362490 | TG32T2799 | 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 | KURUMURTHY | 27.05.2026 | 12:25 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 125 | 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 | 20.05.2026 | 4100015832 | 3 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 26.05.2026 | DDS22600348 | Rudraram, Telangana | 26.05.2026 / 11:19 | 614 | 26.05.2026 / 23:35 | 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 | 27.05.2026 | 15:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 126 | 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 | 20.05.2026 | 4100015832 | 3 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 25.05.2026 | DDS22600346 | Rudraram, Telangana | 26.05.2026 / 10:03 | 614 | 26.05.2026 / 22:19 | ChetanRoadlines | 8008277077 | AP04Y6588 | 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 | 27.05.2026 | 12:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 127 | 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 | 20.05.2026 | 4100015832 | 4 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 3 | 28.000 | 25.05.2026 | DDS22600344 | Rudraram, Telangana | 26.05.2026 / 10:00 | 387 | 26.05.2026 / 17:44 | ChetanRoadlines | 8008277077 | AP02TE2448 | 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 | CHETAN ROADLINES PVT LTD | 26.05.2026 | 11:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 128 | 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 | 20.05.2026 | 4100015832 | 4 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 25.05.2026 | DDS22600342 | Rudraram, Telangana | 26.05.2026 / 09:58 | 387 | 26.05.2026 / 17:42 | 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 | CHETAN ROADLINES PVT LTD | 26.05.2026 | 11:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 129 | 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 | 20.05.2026 | 4100015832 | 4 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 25.05.2026 | DDS22600341 | Rudraram, Telangana | 26.05.2026 / 09:56 | 387 | 26.05.2026 / 17:40 | ChetanRoadlines | 8008277077 | AP21TX6927 | 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 PVT LTD | 26.05.2026 | 11:00 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 130 | 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 | 5 | 05.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 5.000 | 25.05.2026 | ANU/26-27/187 | HYDERABAD, Telangana | 25.05.2026 / 17:23 | 400 | 26.05.2026 / 01:23 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP21TZ2699 | 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.MALLAIAH | 27.05.2026 | 11:07 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 131 | 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 | 6 | 05.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 25.05.2026 | ANU/26-27/188 | HYDERABAD, Telangana | 25.05.2026 / 17:18 | 400 | 26.05.2026 / 01:18 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP21TZ2699 | 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 | K MALLAIAH DRIVER | 27.05.2026 | 11:19 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 132 | 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 | 6 | 05.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 5.000 | 25.05.2026 | ANU/26-27/188 | HYDERABAD, Telangana | 25.05.2026 / 17:13 | 400 | 26.05.2026 / 01:13 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP21TZ2699 | 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.MALLAIAH | 27.05.2026 | 11:11 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 133 | 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 | 5 | 05.06.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 25.05.2026 | ANU/26-27/187 | HYDERABAD, Telangana | 25.05.2026 / 17:10 | 400 | 26.05.2026 / 01:10 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP21TZ2699 | 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 | K.MALLAIAH DRIVER | 27.05.2026 | 11:03 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 134 | 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 | 14.05.2026 | 4100015817 | 5 | 30.04.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 25.05.2026 | 128/26-27 | Pashamailaram, Telangana | 25.05.2026 / 13:46 | 238 | 25.05.2026 / 18:31 | TRANSINDIALOGISTICS | 9121154544 | AP21TW5649 | 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 | KASIM DRIVER | 26.05.2026 | 13:05 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 135 | 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 | 20.05.2026 | 4100015832 | 2 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 22.05.2026 | DDS22600332 | RUDRARAM, Telangana | 25.05.2026 / 11:39 | 614 | 25.05.2026 / 14:00 | CHETANROADLINES | 8008277077 | AP03TE9609 | 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 | 25.05.2026 | 12:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 136 | 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 | 20.05.2026 | 4100015832 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 3 | 24.000 | 23.05.2026 | DDS22600340 | RUDRARAM, Telangana | 25.05.2026 / 11:01 | 387 | 25.05.2026 / 18:45 | CHETANROADLINES | 8008277077 | AP21TZ2704 | 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 PVT LTD | 25.05.2026 | 11:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 137 | 11.02.2026 | 5100008303 | 2 | SP:114/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 20.05.2026 | 4100015833 | 3 | 31.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5000.000 | 23.05.2026 | 014 | KULCHARAM, Telangana | 23.05.2026 / 20:32 | 539 | 25.05.2026 / 11:00 | SATISHTRANSPORT | 9948414403 | AP39UD7474 | 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 | B. LAKSHMAN, DRIVER | 25.05.2026 | 13:29 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 138 | 11.02.2026 | 5100008303 | 1 | SP:114/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 20.05.2026 | 4100015833 | 1 | 31.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5000.000 | 23.05.2026 | 014 | KULCHARAM, Telangana | 23.05.2026 / 20:24 | 539 | 25.05.2026 / 11:00 | SATISHTRANSPORT | 9948414403 | AP39UD7474 | 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 | B.LAKSHMAN, DRIVER | 25.05.2026 | 13:27 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 139 | 25.06.2025 | 5100007986 | 1 | 14/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 16.05.2026 | 4100015823 | 2 | 30.09.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 22.05.2026 | SSPPC/26-27/026 | NELLORE, Andhra Pradesh | 23.05.2026 / 10:45 | 200 | 23.05.2026 / 14:45 | GOWS | 6301374873 | AP39VC3019 | Download E-way Bill Copy | 5.800 | 6.060 | Empty Truck Weight At Vendor | 15.960 | 669 | Truck Weight with Material At Vendor | 9.900 | 15870.000 | 6171 | Truck Weight with Material At Store | 10110.000 | Empty Truck Weight At Store | 5760.000 | YES | 4965517 | 5000 | Vehicle Photo | Download Received Material Photo | C S GHOUSE PEE | 23.05.2026 | 11:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 140 | 25.06.2025 | 5100007995 | 1 | 23/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10016 | 11KV V 'X' ARM(75X40) WITH CLAMP FOR 9.1 | EA | 16.05.2026 | 4100015822 | 2 | 30.08.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 375.000 | 22.05.2026 | SSPPC/26-27/027 | NELLORE, Andhra Pradesh | 23.05.2026 / 10:41 | 200 | 23.05.2026 / 14:41 | GOWS | 6301374873 | AP39VC3019 | Download E-way Bill Copy | 4.125 | 6.060 | Empty Truck Weight At Vendor | 15.960 | 669 | Truck Weight with Material At Vendor | 9.900 | 10110.000 | 6181 | Truck Weight with Material At Store | 5990.000 | Empty Truck Weight At Store | 4120.000 | YES | 374545 | 375 | Vehicle Photo | Download Received Material Photo | CS GHOUSE PEER | 23.05.2026 | 12:16 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 141 | 10.04.2026 | 5100008359 | 1 | 72/25-26 | 212358 | SS INFRATEK | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 18.05.2026 | 4100015827 | 1 | 15.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1250.000 | 22.05.2026 | SSI/26-27/007 | Keesara, Telangana | 23.05.2026 / 08:29 | 398 | 23.05.2026 / 16:26 | Ramesh | 9030829394 | AP21TB6879 | 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 | 23.05.2026 | 16:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 142 | 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 | 20.05.2026 | 4100015832 | 2 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 22.05.2026 | DDS22600325 | RUDRARAM, Telangana | 22.05.2026 / 12:14 | 614 | 23.05.2026 / 10:30 | CHETANROADLINES | 8008277077 | AP20W2525 | 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 | 23.05.2026 | 16:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 143 | 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 | 20.05.2026 | 4100015832 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 21.05.2026 | DDS22600320 | RUDRARAM, Telangana | 22.05.2026 / 12:58 | 387 | 22.05.2026 / 20:42 | CHETANROADLINES | 8008277077 | AP21TZ2699 | 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 PVT LTD 217232 | 22.05.2026 | 12:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 144 | 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 | 20.05.2026 | 4100015832 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 24.000 | 21.05.2026 | DDS22600316 | RUDRARAM, Telangana | 22.05.2026 / 12:56 | 387 | 22.05.2026 / 20:40 | CHETANROADLINES | 8008277077 | AP21TZ2704 | 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 PVT LIMITED 217231 | 22.05.2026 | 12:53 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 145 | 11.02.2026 | 5100008303 | 1 | SP:114/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 20.05.2026 | 4100015833 | 2 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10000.000 | 21.05.2026 | 013 | KULCHARAM, Telangana | 22.05.2026 / 00:01 | 268 | 22.05.2026 / 11:30 | SATISHTRANSPORT | 9948414403 | AP39TR7241 | 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 | SURESH | 22.05.2026 | 12:37 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 146 | 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 | 3 | 10.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5000.000 | 21.05.2026 | 12 | Hyderabad, Telangana | 21.05.2026 / 19:15 | 218 | 22.05.2026 / 13:30 | SMSMLT | 9640467662 | AP21TB6467 | Download E-way Bill Copy | 22.000 | 12810.000 | Empty Truck Weight At Vendor | 39690.000 | 1407 | Truck Weight with Material At Vendor | 26880.000 | 39890.000 | 270 | Truck Weight with Material At Store | 27060.000 | Empty Truck Weight At Store | 12830.000 | YES | 2915909 | 5000 | Vehicle Photo | Download Received Material Photo | MOULALI DRIVER | 22.05.2026 | 18:41 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 147 | 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 | 2 | 10.03.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1000.000 | 21.05.2026 | 12 | Hyderabad, Telangana | 21.05.2026 / 19:15 | 218 | 22.05.2026 / 13:30 | SMSMLT | 9640467662 | AP21TB6467 | Download E-way Bill Copy | 4.400 | 12810.000 | Empty Truck Weight At Vendor | 39690.000 | 1407 | Truck Weight with Material At Vendor | 26880.000 | 39890.000 | 270 | Truck Weight with Material At Store | 12830.000 | Empty Truck Weight At Store | 27060.000 | YES | 6150000 | 1000 | Vehicle Photo | Download Received Material Photo | MOULALI DRIVER | 22.05.2026 | 18:40 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 148 | 25.06.2025 | 5100007995 | 1 | 23/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10016 | 11KV V 'X' ARM(75X40) WITH CLAMP FOR 9.1 | EA | 16.05.2026 | 4100015822 | 1 | 30.08.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 375.000 | 21.05.2026 | SSPPC/26-27/024 | NELLORE, Andhra Pradesh | 21.05.2026 / 14:30 | 55 | 21.05.2026 / 15:36 | PRASAD | 9989270691 | AP39UQ1622 | Download E-way Bill Copy | 4.125 | 4.860 | Empty Truck Weight At Vendor | 14.750 | 619 | Truck Weight with Material At Vendor | 9.890 | 5.700 | 18906 | Truck Weight with Material At Store | 4.850 | Empty Truck Weight At Store | 0.850 | YES | 77 | 375 | Vehicle Photo | Download Received Material Photo | G.PRASAD | 21.05.2026 | 19:01 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 149 | 25.06.2025 | 5100007986 | 1 | 14/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 16.05.2026 | 4100015823 | 1 | 30.08.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 5000.000 | 21.05.2026 | SSPPC/26-27/023 | NELLORE, Andhra Pradesh | 21.05.2026 / 14:26 | 50 | 21.05.2026 / 15:26 | PRASAD | 9989270691 | AP39UQ1622 | Download E-way Bill Copy | 5.800 | 4.860 | Empty Truck Weight At Vendor | 14.750 | 619 | Truck Weight with Material At Vendor | 9.890 | 14.670 | 18906 | Truck Weight with Material At Store | 8.970 | Empty Truck Weight At Store | 5.700 | YES | 4914 | 5000 | Vehicle Photo | Download Received Material Photo | G.PRASAD | 21.05.2026 | 18:58 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 150 | 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 | 14.05.2026 | 4100015817 | 4 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 18.05.2026 | 110/26-27 | Pashamailaram, Telangana | 18.05.2026 / 17:36 | 238 | 18.05.2026 / 22:21 | TRANSINDIALOGISTICS | 9121154544 | AP37TK1629 | 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 | SHASHAVALI DRIVER | 19.05.2026 | 12:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 151 | 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 | 08.05.2026 | 4100015798 | 1 | 02.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 5 | 20.000 | 18.05.2026 | 62 | TENALI, Andhra Pradesh | 18.05.2026 / 15:29 | 306 | 18.05.2026 / 21:36 | GANAPATHITRANSPORT | 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 | 19.05.2026 | 14:23 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 152 | 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 | 14.05.2026 | 4100015814 | 2 | 15.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 16.05.2026 | IN2736210234 | Gagillapur, Telangana | 18.05.2026 / 07:17 | 608 | 18.05.2026 / 19:50 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA8395 | 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 | 18.05.2026 | 16:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 153 | 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 | 14.05.2026 | 4100015814 | 2 | 15.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 16.05.2026 | IN2736210233 | Gagillapur, Telangana | 18.05.2026 / 07:15 | 608 | 18.05.2026 / 19:24 | GOYALTRANSPORTSERVICES | 9885209241 | TS05UF7776 | 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 | 18.05.2026 | 16:28 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 154 | 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 | 14.05.2026 | 4100015814 | 2 | 15.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 15.05.2026 | IN2736210222 | Gagillapur, Telangana | 18.05.2026 / 04:16 | 608 | 18.05.2026 / 16:25 | GOYALTRANSPORTSERVICES | 9885209241 | TG33T1694 | 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 | 18.05.2026 | 18:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 155 | 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 | 14.05.2026 | 4100015814 | 1 | 15.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 4 | 20.000 | 15.05.2026 | IN2736210221 | Gagillapur, Telangana | 18.05.2026 / 00:30 | 608 | 18.05.2026 / 12:39 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TB8790 | 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 | 18.05.2026 | 18:08 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 156 | 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 | 14.05.2026 | 4100015814 | 1 | 15.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 3 | 20.000 | 15.05.2026 | IN2736210220 | Gagillapur, Telangana | 18.05.2026 / 00:25 | 608 | 18.05.2026 / 12:34 | GOYALTRANSPORTSERVICES | 9885209241 | TS12UD2082 | 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 | 18.05.2026 | 17:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 157 | 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 | 14.05.2026 | 4100015814 | 1 | 15.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 15.05.2026 | IN2736210219 | Gagillapur, Telangana | 18.05.2026 / 00:20 | 608 | 18.05.2026 / 12:29 | GOYALTRANSPORTSERVICES | 9885209241 | TS30T3108 | 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 | 18.05.2026 | 17:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 158 | 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 | 14.05.2026 | 4100015814 | 1 | 15.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 15.05.2026 | IN2736210218 | Gagillapur, Telangana | 18.05.2026 / 00:15 | 608 | 18.05.2026 / 12:24 | GOYALTRANSPORTSERVICES | 9885209241 | TS08UD1360 | 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 | 18.05.2026 | 18:20 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 159 | 17.02.2026 | 5100008318 | 1 | 100/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 06.04.2026 | 4100015714 | 1 | 25.03.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 6.250 | 28.04.2026 | 83/26-27 | Howrah, West Bengal | 18.05.2026 / 11:20 | 1709 | 19.05.2026 / 21:30 | HarishRoadlines | 9163038018 | AP21TX9049 | 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 | HARISH ROADLINES | 19.05.2026 | 11:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 160 | 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 | 4 | 25.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2400.000 | 26.04.2026 | 75/26-27 | Howrah, West Bengal | 18.05.2026 / 11:08 | 1714 | 19.05.2026 / 21:24 | HarishRoadlines | 9163038018 | AP21TX9049 | Download E-way Bill Copy | 18.240 | 10310.000 | Empty Truck Weight At Vendor | 35160.000 | 14554 | Truck Weight with Material At Vendor | 24850.000 | 35110.000 | 5854 | Truck Weight with Material At Store | 16560.000 | Empty Truck Weight At Store | 18550.000 | YES | 2440789 | 2400 | Vehicle Photo | Download Received Material Photo | S SHALU DRIVER | 18.05.2026 | 17:10 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 161 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 14.05.2026 | 4100015818 | 3 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 17.05.2026 | 12 | Annojiguda, Telangana | 18.05.2026 / 00:02 | 615 | 19.05.2026 / 09:05 | SHIVA | 9849036144 | AP39T8127 | 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 | hnirmal kumar | 20.05.2026 | 13:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 162 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 14.05.2026 | 4100015818 | 2 | 31.03.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 17.05.2026 | 12 | Annojiguda, Telangana | 18.05.2026 / 00:02 | 615 | 19.05.2026 / 09:20 | SHIVA | 9849036144 | AP39T8127 | 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 | hnirmalkumar | 20.05.2026 | 13:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 163 | 15.12.2025 | 5100008244 | 1 | SP:63/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 14.05.2026 | 4100015818 | 1 | 28.02.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 17.05.2026 | 12 | ANNOJIGUDA, Telangana | 18.05.2026 / 00:02 | 615 | 19.05.2026 / 09:05 | HNIRMALKUMAR | 9849036144 | AP39T8127 | 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 | hnirmalkumar | 20.05.2026 | 13:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 164 | 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 | 1 | 05.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 10.000 | 16.05.2026 | ANU/26-27/160 | HYDERABAD, Telangana | 18.05.2026 / 10:14 | 540 | 18.05.2026 / 21:02 | SRIKRISHNAGOLDENLORRYTRANSPORT | 9848959486 | AP16TQ1777 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | M. MAHESH, DRIVER | 19.05.2026 | 18:05 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 165 | 20.04.2026 | 5100008369 | 1 | 107/25-26 | 212219 | Karthikeya Engineering Works | AAF-ADE 5 P&MM | TS000119 | Power Saws (for tree cutting) | EA | 11.05.2026 | 4100015801 | 3 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 25.000 | 17.05.2026 | 03/26-27 | Gannavaram, Andhra Pradesh | 17.05.2026 / 21:27 | 494 | 18.05.2026 / 07:19 | jaggaraotransport | 9515859841 | AP39UN6145 | 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 | JAGGARAO TRANSPORT | 19.05.2026 | 10:16 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 166 | 20.04.2026 | 5100008369 | 1 | 107/25-26 | 212219 | Karthikeya Engineering Works | AAF-ADE 5 P&MM | TS000119 | Power Saws (for tree cutting) | EA | 11.05.2026 | 4100015801 | 2 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 50.000 | 17.05.2026 | 04/26-27 | Gannavaram, Andhra Pradesh | 17.05.2026 / 21:25 | 349 | 18.05.2026 / 04:23 | jaggaraotransport | 9515859841 | AP39UN6145 | 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 | SURESH | 18.05.2026 | 16:03 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 167 | 20.04.2026 | 5100008369 | 1 | 107/25-26 | 212219 | Karthikeya Engineering Works | AAF-ADE 5 P&MM | TS000119 | Power Saws (for tree cutting) | EA | 11.05.2026 | 4100015801 | 1 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 75.000 | 17.05.2026 | 02/26-27 | Gannavaram, Andhra Pradesh | 17.05.2026 / 21:20 | 475 | 18.05.2026 / 06:50 | jaggaraotransport | 9515859841 | AP39UN6145 | 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 | V SURESH DRIVER | 18.05.2026 | 10:36 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 168 | 10.04.2026 | 5100008360 | 1 | 72/25-26 | 212219 | Karthikeya Engineering Works | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 08.05.2026 | 4100015796 | 1 | 15.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 17.05.2026 | 06/26-27 | Hyderabad, Telangana | 17.05.2026 / 21:16 | 474 | 18.05.2026 / 06:44 | SaiArchanalorrytransport | 9247434345 | AP04TW9079 | 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 CHANDRA | 18.05.2026 | 18:57 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 169 | 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 | 1 | 05.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 16.05.2026 | ANU/26-27/160 | HYDERABAD, Telangana | 17.05.2026 / 12:29 | 540 | 18.05.2026 / 12:00 | SRIKRISHNAGOLDENLORRYTRANSPORT | 9848959486 | AP16TQ1777 | 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. MAHESH, DRIVER | 19.05.2026 | 18:02 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 170 | 31.03.2026 | 5100008354 | 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 | 02.05.2026 | 4100015789 | 2 | 05.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 2298.000 | 16.05.2026 | SBF/26-27/035 | Chittoor, Andhra Pradesh | 16.05.2026 / 15:24 | 11 | 16.05.2026 / 16:37 | SakthiTransport | 9100757320 | AP39TV9599 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2298 | Vehicle Photo | Download Received Material Photo | sakthi transport | 16.05.2026 | 19:04 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 171 | 31.03.2026 | 5100008354 | 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 | 02.05.2026 | 4100015789 | 2 | 05.06.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2702.000 | 16.05.2026 | SBF/26-27/034 | Chittoor, Andhra Pradesh | 16.05.2026 / 10:31 | 11 | 16.05.2026 / 15:44 | SakthiTransport | 9100757320 | TN24AW1564 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2702 | Vehicle Photo | Download Received Material Photo | shakti transport | 16.05.2026 | 19:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 172 | 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 | 14.05.2026 | 4100015817 | 3 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 15.05.2026 | 108/266-27 | Pashamailaram, Telangana | 15.05.2026 / 19:29 | 437 | 16.05.2026 / 04:13 | TRANSINDIALOGISTICS | 9121154544 | AP39WN 2357 | 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 | E SIVA DRIVER | 16.05.2026 | 16:23 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 173 | 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 | 14.05.2026 | 4100015817 | 2 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 15.05.2026 | 109/26-27 | Pashamailaram, Telangana | 15.05.2026 / 19:27 | 597 | 16.05.2026 / 07:23 | TRANSINDIALOGISTICS | 9121154544 | KA671538 | 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 | 16.05.2026 | 17:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 174 | 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 | 14.05.2026 | 4100015817 | 1 | 30.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 15.05.2026 | 107/26-27 | Pashamailaram, Telangana | 15.05.2026 / 19:20 | 559 | 16.05.2026 / 06:30 | TRANSINDIALOGISTICS | 9121154544 | AP39TF6092 | 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.V.RAMESH BABU | 16.05.2026 | 16:20 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 175 | 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 | 08.05.2026 | 4100015798 | 1 | 02.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 4 | 20.000 | 15.05.2026 | 61 | TENALI, Andhra Pradesh | 15.05.2026 / 17:58 | 306 | 16.05.2026 / 00:05 | GANAPATHITRANSPORT | 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 | 16.05.2026 | 11:42 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 176 | 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 | 08.05.2026 | 4100015798 | 1 | 02.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 20.000 | 15.05.2026 | 60 | TENALI, Andhra Pradesh | 15.05.2026 / 17:27 | 306 | 15.05.2026 / 23:34 | GANAPATHITRANSPORT | 9848445947 | AP04TY0305 | 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.VINEEL | 16.05.2026 | 13:03 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 177 | 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 | 08.05.2026 | 4100015798 | 1 | 02.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 14.05.2026 | 58 | TENALI, Andhra Pradesh | 15.05.2026 / 12:10 | 306 | 15.05.2026 / 18:17 | LAKSHMI GANAPATI | 9848445947 | AP39UG3155 | 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 | T.SRIKANTH | 15.05.2026 | 14:46 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 178 | 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 | 08.05.2026 | 4100015798 | 1 | 02.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 13.05.2026 | 55 | TENALI, Andhra Pradesh | 15.05.2026 / 12:08 | 306 | 15.05.2026 / 18:15 | 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 | 15.05.2026 | 14:45 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 179 | 08.05.2026 | 5100008411 | 1 | SPMPT-123/ | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 12.05.2026 | 4100015810 | 4 | 30.06.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 128.803 | 13.05.2026 | SB/26-27/0174 | BOREGAON, Madhya Pradesh | 15.05.2026 / 07:44 | 838 | 15.05.2026 / 23:29 | ChhatwalCargoMovers | 9559186279 | AP02TC8289 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 129 | Vehicle Photo | Download Received Material Photo | AASIF DRIVER | 16.05.2026 | 11:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 180 | 08.05.2026 | 5100008411 | 1 | SPMPT-123/ | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 12.05.2026 | 4100015810 | 3 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 14.095 | 13.05.2026 | SB/26-27/0174 | BOREGAON, Madhya Pradesh | 15.05.2026 / 06:45 | 838 | 15.05.2026 / 23:30 | ChhatwalCargoMovers | 9559186279 | AP02TC8289 | 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 | AASIF DRIVER | 16.05.2026 | 11:43 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 181 | 08.05.2026 | 5100008411 | 1 | SPMPT-123/ | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 12.05.2026 | 4100015810 | 2 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 144.087 | 13.05.2026 | SB/26-27/172 | BOREGAON, Madhya Pradesh | 15.05.2026 / 06:10 | 1008 | 15.05.2026 / 18:19 | ChhatwalCargoMovers | 8618189798 | AP03TE9511 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 144 | Vehicle Photo | Download Received Material Photo | P ARUN KUMAR | 15.05.2026 | 11:55 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 182 | 08.05.2026 | 5100008411 | 1 | SPMPT-123/ | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 12.05.2026 | 4100015810 | 1 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 141.818 | 13.05.2026 | SB/26-27/0173 | BOREGAON, Madhya Pradesh | 15.05.2026 / 07:03 | 1162 | 15.05.2026 / 20:17 | ShriTirupatiBalajiTransport | 9676838349 | AP31TM2258 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 142 | Vehicle Photo | Download Received Material Photo | SHRI TIRUPATI BALAJI TRANSPORT | 18.05.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 183 | 11.02.2026 | 5100008301 | 2 | SP:114/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 11.05.2026 | 4100015804 | 4 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 14.05.2026 | 17/26-27 | hyderabad, Telangana | 14.05.2026 / 18:03 | 586 | 15.05.2026 / 05:46 | Saisarvajithlogistics | 9849600139 | TN52H7855 | 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 | SAISAVAJITH LOGISTICS | 16.05.2026 | 17:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 184 | 11.02.2026 | 5100008301 | 1 | SP:114/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 11.05.2026 | 4100015804 | 2 | 31.05.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 4000.000 | 14.05.2026 | 17/26-27 | hyderabad, Telangana | 14.05.2026 / 18:02 | 586 | 15.05.2026 / 05:45 | Saisarvajithlogistics | 9849600139 | TN52H7855 | 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 | SAISARVAJITHOGISTICS | 16.05.2026 | 17:27 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 185 | 11.02.2026 | 5100008301 | 2 | SP:114/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 11.05.2026 | 4100015804 | 3 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 14.05.2026 | 16/26-27 | hyderabad, Telangana | 14.05.2026 / 18:01 | 586 | 15.05.2026 / 05:44 | Saisarvajithlogistics | 9849600139 | TN52H7855 | 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 | SAISARVAJITH LOGISTICS | 16.05.2026 | 17:38 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 186 | 11.02.2026 | 5100008301 | 1 | SP:114/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 11.05.2026 | 4100015804 | 1 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 4000.000 | 14.05.2026 | 16/26-27 | hyderabad, Telangana | 14.05.2026 / 17:56 | 586 | 15.05.2026 / 05:39 | Saisarvajithlogistics | 9849600139 | TN52H7855 | 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 | SAISARVAJITH LOGISTICS | 16.05.2026 | 17:39 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 187 | 08.05.2026 | 5100008410 | 1 | SPMPT-123/ | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 13.05.2026 | 4100015813 | 2 | 31.05.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 100.480 | 14.05.2026 | GT/00015/26-27 | Hyderabad, Telangana | 14.05.2026 / 15:43 | 365 | 15.05.2026 / 09:30 | Mindspaace | 9885558859 | AP39WE5468 | 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 | MIND SPACE LOGISTICS 31987 | 16.05.2026 | 12:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 188 | 08.05.2026 | 5100008410 | 1 | SPMPT-123/ | 210258 | ARROW CABLES LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 13.05.2026 | 4100015813 | 1 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 99.520 | 14.05.2026 | GT/00014/26-27 | Hyderabad, Telangana | 14.05.2026 / 15:39 | 365 | 15.05.2026 / 09:30 | Mindspaace | 9885558859 | AP39WE5468 | 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 | MIND SPACE LOGISTICS 31986 | 16.05.2026 | 12:52 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 189 | 08.05.2026 | 5100008412 | 1 | SPMPT-123/ | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 11.05.2026 | 4100015802 | 1 | 31.05.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 98.225 | 13.05.2026 | 26 | patancheru, Telangana | 13.05.2026 / 17:49 | 412 | 14.05.2026 / 11:03 | GOYALTRANSPORTSERVICES | 9885209241 | AP22V2079 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 98 | Vehicle Photo | Download Received Material Photo | K.PARVATHALU | 15.05.2026 | 14:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 190 | 23.04.2026 | 5100008374 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 12.05.2026 | 4100015811 | 2 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4000.000 | 13.05.2026 | SSI/26-27/006 | Kadapa, Andhra Pradesh | 13.05.2026 / 17:12 | 16 | 13.05.2026 / 17:31 | Ramesh | 9030829394 | AP04V6156 | 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 | S JABBAR DRIVER | 13.05.2026 | 18:49 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 191 | 23.04.2026 | 5100008374 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 12.05.2026 | 4100015811 | 1 | 31.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 4000.000 | 13.05.2026 | SSI/26-27/006 | Kadapa, Andhra Pradesh | 13.05.2026 / 17:11 | 16 | 13.05.2026 / 17:30 | Ramesh | 9030829394 | AP04V6156 | 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 | S JABBAR DRIVER | 13.05.2026 | 18:48 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 192 | 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 | 2 | 05.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 12.05.2026 | ANU/26-27/140 | HYDERABAD, Telangana | 13.05.2026 / 11:13 | 450 | 13.05.2026 / 20:13 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39WP2376 | 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 B PAKKURIDDIN | 13.05.2026 | 11:35 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 193 | 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 | 2 | 05.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 12.05.2026 | ANU/26-27/140 | Hyderabad, Telangana | 13.05.2026 / 11:00 | 450 | 13.05.2026 / 20:00 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39WP2376 | 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 B PAKKURUDDIN | 13.05.2026 | 11:49 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 194 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 9 | 30.06.2026 | KURNOOL(NDL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/017 | Gandhinagar, Gujarat | 13.05.2026 / 10:15 | 1439 | 14.05.2026 / 15:01 | 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 | suresh | 13.05.2026 | 13:28 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 195 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 8 | 30.06.2026 | ANANTHAPUR(SSS),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/016 | Gandhinagar, Gujarat | 13.05.2026 / 10:13 | 1414 | 14.05.2026 / 14:29 | 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 | 13.05.2026 | 12:25 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 196 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 7 | 30.06.2026 | CHITTOOR(ANM),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/015 | Gandhinagar, Gujarat | 13.05.2026 / 10:13 | 1705 | 14.05.2026 / 20:19 | 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 | 13.05.2026 | 12:07 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 197 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 6 | 31.05.2026 | CHITTOOR(CTR),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/014 | Gandhinagar, Gujarat | 13.05.2026 / 10:12 | 1705 | 14.05.2026 / 20:18 | 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 | DELHIVERY LIMITED | 13.05.2026 | 12:01 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 198 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 5 | 31.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/013 | Gandhinagar, Gujarat | 13.05.2026 / 10:10 | 1439 | 14.05.2026 / 14:56 | 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 | SURESH | 13.05.2026 | 13:30 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 199 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 4 | 31.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/012 | Gandhinagar, Gujarat | 13.05.2026 / 10:09 | 1414 | 14.05.2026 / 14:25 | 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 | DELHIVERY LIMITED | 13.05.2026 | 12:40 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 200 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 3 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/011 | Gandhinagar, Gujarat | 13.05.2026 / 10:08 | 1651 | 14.05.2026 / 19:09 | 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 | G VAMSI | 13.05.2026 | 11:35 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 201 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 2 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/010 | Gandhinagar, Gujarat | 13.05.2026 / 10:06 | 1705 | 14.05.2026 / 20:12 | 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 | DEHIVERY LIMITED | 13.05.2026 | 11:51 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 202 | 23.01.2026 | 5100008263 | 2 | E-352873 | 211342 | Zera India Pvt. Ltd. | AAC-ADE 1 P&MM | TEQ00053 | LT ACCUCHEK | EA | 02.05.2026 | 4100015791 | 1 | 30.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 04.05.2026 | ZIPL/2627/TI/009 | Gandhinagar, Gujarat | 13.05.2026 / 10:03 | 1767 | 14.05.2026 / 21:23 | AMITMISHRA | 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 | SRI M. GUNNAIAH | 13.05.2026 | 17:00 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 203 | 10.04.2026 | 5100008360 | 1 | 72/25-26 | 212219 | Karthikeya Engineering Works | AAD-ADE 2 P&MM | EMT00010 | CI Earth pipe 50MM Dia 2 Mts long | EA | 08.05.2026 | 4100015796 | 2 | 15.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 11.05.2026 | 01/26-27 | Hyderabad, Telangana | 12.05.2026 / 18:33 | 411 | 13.05.2026 / 02:46 | saisarvajitlogistics | 9849600139 | AP21TZ8281 | 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 | KARTHIKEYA ENGINEERING WORKS | 12.05.2026 | 18:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 204 | 29.12.2025 | 5100008253 | 1 | 112/25-26 | 212224 | Aditi Electrical | AAB-ADE 4 P&MM | HWR00016 | LT METAL PARTS | SET | 08.05.2026 | 4100015797 | 2 | 10.03.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 25000.000 | 11.05.2026 | 002/2026-27 | Howrah, West Bengal | 12.05.2026 / 08:00 | 1750 | 15.05.2026 / 19:00 | IndianCargoCarriers | 9830062122 | AP04TW5629 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25000 | Vehicle Photo | Download Received Material Photo | INDIAN CARGO CARRIERS 19609 | 16.05.2026 | 11:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 205 | 29.12.2025 | 5100008253 | 1 | 112/25-26 | 212224 | Aditi Electrical | AAB-ADE 4 P&MM | HWR00016 | LT METAL PARTS | SET | 08.05.2026 | 4100015797 | 1 | 10.02.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 25000.000 | 11.05.2026 | 001/2026-27 | HOWRAH, West Bengal | 12.05.2026 / 15:18 | 1600 | 14.05.2026 / 10:00 | IndianCargoCarriers | 9830062122 | AP04TW5629 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25000 | Vehicle Photo | Download Received Material Photo | S JAMALAYYA | 15.05.2026 | 12:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 206 | 11.02.2026 | 5100008303 | 2 | SP:114/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 30.04.2026 | 4100015788 | 2 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 5000.000 | 09.05.2026 | 11 | JEEDIMETLA, Telangana | 11.05.2026 / 00:05 | 589 | 11.05.2026 / 11:51 | SATISHTRANSPORT | 9849036144 | AP03X5454 | 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 | SATISH TRANSPORT | 11.05.2026 | 15:12 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 207 | 11.02.2026 | 5100008303 | 1 | SP:114/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 30.04.2026 | 4100015788 | 1 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 11.05.2026 | 11 | JEEDIMETLA, Telangana | 11.05.2026 / 00:05 | 589 | 11.05.2026 / 11:00 | SATISHTRANSPORT | 9849036144 | AP03X5454 | 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 | SATISH TRANSPORT | 11.05.2026 | 15:12 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 208 | 24.01.2026 | 5100008264 | 1 | NOMINATION | 211659 | Pioneer Pultru-Tech Engineering pvt | AAF-ADE 5 P&MM | INS30007 | 33KV POLYMER PIN INSULATOR WITH GI PIN | EA | 13.04.2026 | 4100015745 | 1 | 31.03.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 2 | 4000.000 | 09.05.2026 | 31 | Hyderabad, Telangana | 11.05.2026 / 10:28 | 446 | 11.05.2026 / 11:00 | SRILAXMILOGISTICS | 9912955925 | AP39UX8281 | 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 | S KHAJA DRIVER | 11.05.2026 | 11:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 209 | 17.02.2026 | 5100008316 | 1 | 100/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 02.05.2026 | 4100015792 | 2 | 25.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 07.05.2026 | D266/2026-27 | ISNAPUR, Telangana | 07.05.2026 / 21:24 | 400 | 08.05.2026 / 05:24 | NBT | 8106486249 | AP26Y5301 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | NAVEEN BROTHERS TRANSPORT | 11.05.2026 | 12:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 210 | 15.11.2025 | 5100008228 | 1 | 70/2025-26 | 210028 | VIDYUTH CONTROL SYSTEM (P) LTD | AAC-ADE 1 P&MM | ITR30101 | 33KV METRNG CT 50/1A CLASS 0.2S ACCURACY | EA | 25.04.2026 | 4100015774 | 1 | 30.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 30.04.2026 | 07 | medchal, Telangana | 07.05.2026 / 18:32 | 474 | 08.05.2026 / 04:00 | VCSPL | 9848255306 | TS08UD3044 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | G SREEKANTH | 08.05.2026 | 10:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 211 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 22.04.2026 | 4100015766 | 5 | 10.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 3100.000 | 06.05.2026 | 12/26-27 | hyderabad, Telangana | 07.05.2026 / 12:41 | 215 | 07.05.2026 / 16:59 | saisarvajithlogistics | 9849600139 | AP39UD8288 | Download E-way Bill Copy | 34.720 | 13.320 | Empty Truck Weight At Vendor | 47.740 | 380 | Truck Weight with Material At Vendor | 34.420 | 48230.000 | 0083631 | Truck Weight with Material At Store | 13470.000 | Empty Truck Weight At Store | 34760.000 | YES | 3103571 | 3100 | Vehicle Photo | Download Received Material Photo | SRIHARI | 07.05.2026 | 15:21 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 212 | 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 | 30.04.2026 | 4100015784 | 3 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 06.05.2026 | 202600148 | Kadapa, Andhra Pradesh | 07.05.2026 / 09:42 | 194 | 07.05.2026 / 13:34 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UK8338 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20364 | 07.05.2026 | 11:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 213 | 17.02.2026 | 5100008316 | 1 | 100/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 02.05.2026 | 4100015792 | 1 | 25.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 19.895 | 05.05.2026 | D254/2026-27 | ISNAPUR, Telangana | 07.05.2026 / 08:07 | 600 | 07.05.2026 / 20:07 | NBT | 8106486249 | AP03TC8199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | NAVEEN BROTHERS TRANSPORT | 07.05.2026 | 17:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 214 | 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 | 25.04.2026 | 4100015771 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 6 | 6.000 | 06.05.2026 | DDS22600213 | Rudraram, Telangana | 06.05.2026 / 18:17 | 614 | 07.05.2026 / 11:30 | ChetanRoadlines | 8008277077 | TN83H7228 | 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 | CHETAN ROAD LINES | 07.05.2026 | 17:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 215 | 07.04.2026 | 5100008357 | 9 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00111 | 3Cx240 sq mm 11kv XLPE cable END JK | EA | 27.04.2026 | 4100015777 | 21 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:18 | 2046 | 06.05.2026 / 19:13 | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:50 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 216 | 07.04.2026 | 5100008357 | 8 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00112 | 240sqmm 11kv XLPE Cable Thr Joint Kit | EA | 27.04.2026 | 4100015777 | 18 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:18 | 2046 | 06.05.2026 / 19:13 | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:49 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 217 | 07.04.2026 | 5100008357 | 7 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00103 | 300Sq.mm 11KV XLPE Cable End Joint Kits | EA | 27.04.2026 | 4100015777 | 15 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:17 | 2046 | 06.05.2026 / 19:12 | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:49 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 218 | 07.04.2026 | 5100008357 | 4 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00101 | 185Sq.mm 11KV XLPE Cable End Joint Kits | EA | 27.04.2026 | 4100015777 | 12 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:16 | 2046 | 06.05.2026 / 19:11 | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:49 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 219 | 07.04.2026 | 5100008357 | 3 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 27.04.2026 | 4100015777 | 9 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:15 | 2046 | 06.05.2026 / 19:10 | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:48 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 220 | 07.04.2026 | 5100008357 | 2 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00108 | 3Cx150 sq mm 11kv XLPE cable o/d TK | EA | 27.04.2026 | 4100015777 | 6 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:14 | 2046 | 06.05.2026 / 19:09 | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:47 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 221 | 07.04.2026 | 5100008357 | 1 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00107 | 3Cx150 sq mm 11kv XLPE cable thrgh JK | EA | 27.04.2026 | 4100015777 | 3 | 20.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0219 | ZIRAKPUR, Punjab | 06.05.2026 / 18:13 | 2046 | 06.05.2026 / 19:08 | SimranpreetSingh | 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 | 10 | Vehicle Photo | Download Received Material Photo | mahesh | 07.05.2026 | 11:47 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 222 | 07.04.2026 | 5100008357 | 9 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00111 | 3Cx240 sq mm 11kv XLPE cable END JK | EA | 27.04.2026 | 4100015777 | 20 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:12 | 2259 | 08.05.2026 / 15:22 | SimranpreetSingh | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA | 07.05.2026 | 09:50 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 223 | 07.04.2026 | 5100008357 | 8 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00112 | 240sqmm 11kv XLPE Cable Thr Joint Kit | EA | 27.04.2026 | 4100015777 | 17 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:11 | 2259 | 06.05.2026 / 18:21 | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA | 07.05.2026 | 09:49 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 224 | 07.04.2026 | 5100008357 | 7 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00103 | 300Sq.mm 11KV XLPE Cable End Joint Kits | EA | 27.04.2026 | 4100015777 | 14 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:10 | 2259 | 06.05.2026 / 18:20 | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA | 07.05.2026 | 09:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 225 | 07.04.2026 | 5100008357 | 4 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00101 | 185Sq.mm 11KV XLPE Cable End Joint Kits | EA | 27.04.2026 | 4100015777 | 11 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:09 | 2259 | 06.05.2026 / 18:19 | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA | 07.05.2026 | 09:47 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 226 | 07.04.2026 | 5100008357 | 3 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 27.04.2026 | 4100015777 | 8 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:06 | 2259 | 06.05.2026 / 18:16 | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA | 07.05.2026 | 09:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 227 | 07.04.2026 | 5100008357 | 2 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00108 | 3Cx150 sq mm 11kv XLPE cable o/d TK | EA | 27.04.2026 | 4100015777 | 5 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:05 | 2259 | 06.05.2026 / 18:35 | SimranpreetSingh | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA | 07.05.2026 | 09:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 228 | 07.04.2026 | 5100008357 | 1 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00107 | 3Cx150 sq mm 11kv XLPE cable thrgh JK | EA | 27.04.2026 | 4100015777 | 2 | 20.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0218 | ZIRAKPUR, Punjab | 06.05.2026 / 18:02 | 2259 | 06.05.2026 / 18:12 | 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 | 10 | Vehicle Photo | Download Received Material Photo | B NAGENDRA DRIVER | 07.05.2026 | 09:38 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 229 | 07.04.2026 | 5100008357 | 9 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00111 | 3Cx240 sq mm 11kv XLPE cable END JK | EA | 27.04.2026 | 4100015777 | 19 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | ZIRAKPUR, Punjab | 06.05.2026 / 17:56 | 2413 | 06.05.2026 / 18:11 | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:43 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 230 | 07.04.2026 | 5100008357 | 8 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00112 | 240sqmm 11kv XLPE Cable Thr Joint Kit | EA | 27.04.2026 | 4100015777 | 16 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | ZIRAKPUR, Punjab | 06.05.2026 / 17:55 | 2413 | 06.05.2026 / 18:10 | SimranpreetSingh | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 231 | 07.04.2026 | 5100008357 | 7 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00103 | 300Sq.mm 11KV XLPE Cable End Joint Kits | EA | 27.04.2026 | 4100015777 | 13 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | ZIRAKPUR, Punjab | 06.05.2026 / 17:54 | 2413 | 06.05.2026 / 18:09 | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 232 | 07.04.2026 | 5100008357 | 4 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00101 | 185Sq.mm 11KV XLPE Cable End Joint Kits | EA | 27.04.2026 | 4100015777 | 10 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | ZIRAKPUR, Punjab | 06.05.2026 / 17:52 | 2413 | 06.05.2026 / 18:07 | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 233 | 07.04.2026 | 5100008357 | 3 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 27.04.2026 | 4100015777 | 7 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | ZIRAKPUR, Punjab | 06.05.2026 / 17:51 | 2413 | 06.05.2026 / 18:06 | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:41 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 234 | 07.04.2026 | 5100008357 | 2 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00108 | 3Cx150 sq mm 11kv XLPE cable o/d TK | EA | 27.04.2026 | 4100015777 | 4 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | Zirakpur, Punjab | 06.05.2026 / 17:50 | 2413 | 06.05.2026 / 18:05 | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:41 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 235 | 07.04.2026 | 5100008357 | 1 | 129/25-26 | 212419 | Ele Chem Systems Private Limited | AAF-ADE 5 P&MM | SCB00107 | 3Cx150 sq mm 11kv XLPE cable thrgh JK | EA | 27.04.2026 | 4100015777 | 1 | 20.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 28.04.2026 | ECS/ZKP/0217 | Zirakpur, Punjab | 06.05.2026 / 17:35 | 2413 | 06.05.2026 / 17:50 | 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 | 10 | Vehicle Photo | Download Received Material Photo | Blue Dart Express Limited | 12.05.2026 | 17:41 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 236 | 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 | 30.04.2026 | 4100015784 | 1 | 30.04.2026 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 05.05.2026 | 202600140 | KADAPA, Andhra Pradesh | 06.05.2026 / 10:25 | 148 | 06.05.2026 / 13:22 | 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 | G.NAGARJUNA | 06.05.2026 | 15:58 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 237 | 31.03.2026 | 5100008351 | 1 | 140/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE00008 | LT 3 Ph. 5 Wire Cross Arms | EA | 02.05.2026 | 4100015790 | 1 | 05.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 05.05.2026 | SBF/26-27/028 | Chittoor, Andhra Pradesh | 05.05.2026 / 17:13 | 11 | 05.05.2026 / 17:26 | SakthiTransport | 9100757320 | AP03TC6696 | Download E-way Bill Copy | 8.100 | 5100.000 | Empty Truck Weight At Vendor | 13230.000 | 3548 | Truck Weight with Material At Vendor | 8130.000 | 12.990 | 134 | Truck Weight with Material At Store | 5.030 | Empty Truck Weight At Store | 7.960 | YES | 983 | 1000 | Vehicle Photo | Download Received Material Photo | SAKTHI TRANPORT | 06.05.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 238 | 31.03.2026 | 5100008351 | 1 | 140/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBE00008 | LT 3 Ph. 5 Wire Cross Arms | EA | 02.05.2026 | 4100015790 | 2 | 05.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 04.05.2026 | SBF/26-27/026 | Chittoor, Andhra Pradesh | 05.05.2026 / 11:34 | 271 | 05.05.2026 / 16:59 | SakthiTransport | 9100757320 | AP04TT9959 | Download E-way Bill Copy | 8.100 | 11260.000 | Empty Truck Weight At Vendor | 33880.000 | 5885 | Truck Weight with Material At Vendor | 22620.000 | 45.195 | 7548 | Truck Weight with Material At Store | 11.255 | Empty Truck Weight At Store | 33.940 | YES | 4190 | 1000 | Vehicle Photo | Download Received Material Photo | Sri Balaji Fabricators | 06.05.2026 | 18:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 239 | 31.03.2026 | 5100008354 | 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 | 02.05.2026 | 4100015789 | 1 | 05.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 5000.000 | 04.05.2026 | SBF/26-27/027 | Chittoor, Andhra Pradesh | 05.05.2026 / 11:31 | 271 | 05.05.2026 / 16:56 | MuthuTransport | 9100757320 | AP04TT9959 | 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 | Sri Balaji Fabricators | 06.05.2026 | 18:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 240 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 18 | 15.11.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5993.000 | 30.04.2026 | AP1-000005 | Ahmedabad, Gujarat | 05.05.2026 / 15:32 | 1351 | 06.05.2026 / 18:33 | SAFEExpressPvtLtd | 9652850890 | 162624460275614 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5993 | Vehicle Photo | Download Received Material Photo | RAMU | 14.05.2026 | 17:29 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 241 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 17 | 15.10.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 54005.000 | 30.04.2026 | AP1-000005 | Ahmedabad, Gujarat | 05.05.2026 / 15:29 | 1351 | 06.05.2026 / 18:30 | SAFEExpressPvtLtd | 9652850890 | 162624460275614 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 54005 | Vehicle Photo | Download Received Material Photo | RAMU | 14.05.2026 | 17:43 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 242 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 16 | 15.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1495.000 | 30.04.2026 | AP1-000004 | Ahmedabad, Gujarat | 05.05.2026 / 15:28 | 1399 | 06.05.2026 / 19:26 | SAFEExpressPvtLtd | 7428492290 | 162624460274129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1495 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 12.05.2026 | 17:31 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 243 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 15 | 15.10.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 38503.000 | 30.04.2026 | AP1-000004 | Ahmedabad, Gujarat | 05.05.2026 / 15:26 | 1399 | 06.05.2026 / 19:24 | SAFEExpressPvtLtd | 7428492290 | 162624460274129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38503 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 12.05.2026 | 17:28 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 244 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 14 | 15.11.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 1995.000 | 30.04.2026 | AP1-000003 | Ahmedabad, Gujarat | 05.05.2026 / 15:24 | 1553 | 06.05.2026 / 22:27 | SAFEExpressPvtLtd | 7428492293 | 162624460273333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1995 | Vehicle Photo | Download Received Material Photo | S HUSSAIN | 12.05.2026 | 15:41 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 245 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 13 | 15.10.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 30504.000 | 30.04.2026 | AP1-000003 | Ahmedabad, Gujarat | 05.05.2026 / 15:23 | 1553 | 06.05.2026 / 22:26 | SAFEExpressPvtLtd | 7428492293 | 162624460273333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 30504 | Vehicle Photo | Download Received Material Photo | S HUSSAIN | 12.05.2026 | 15:41 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 246 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 12 | 15.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 954.000 | 30.04.2026 | AP1-000002 | Ahmedabad, Gujarat | 05.05.2026 / 15:22 | 1654 | 07.05.2026 / 00:26 | SAFEExpressPvtLtd | 8882820894 | 162624460272440 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 954 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 22.05.2026 | 15:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 247 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 11 | 15.10.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 59045.000 | 30.04.2026 | AP1-000002 | Ahmedabad, Gujarat | 05.05.2026 / 15:20 | 1654 | 07.05.2026 / 00:24 | SAFEExpressPvtLtd | 8882820894 | 162624460272440 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 59045 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 22.05.2026 | 15:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 248 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 10 | 15.11.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 994.000 | 30.04.2026 | AP1-000001 | Ahmedabad, Gujarat | 05.05.2026 / 15:19 | 1680 | 07.05.2026 / 00:55 | SAFEExpressPvtLtd | 9326533345 | 162624460130667 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 994 | Vehicle Photo | Download Received Material Photo | V. SUMAN, DRIVER | 19.05.2026 | 16:33 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 249 | 30.05.2025 | 5100007948 | 2 | SP140/25-2 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00023 | POLY CARBONATED SEAL BIT (BLUE) | EA | 29.04.2026 | 4100015782 | 9 | 15.10.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 59005.000 | 30.04.2026 | AP1-000001 | Ahmedabad, Gujarat | 05.05.2026 / 15:09 | 1680 | 07.05.2026 / 00:45 | SAFEExpressPvtLtd | 9326533345 | 162624460130667 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 59005 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 19.05.2026 | 16:30 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 250 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 8 | 15.11.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1995.000 | 30.04.2026 | AP1-000004 | Ahmedabad, Gujarat | 05.05.2026 / 15:07 | 1399 | 06.05.2026 / 19:05 | SAFEExpressPvtLtd | 7428492290 | 162624460274129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1995 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 12.05.2026 | 17:26 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 251 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 7 | 15.10.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 38003.000 | 30.04.2026 | AP1-000004 | Ahmedabad, Gujarat | 05.05.2026 / 15:05 | 1399 | 06.05.2026 / 19:03 | SAFEExpressPvtLtd | 7428492290 | 162624460274129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38003 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 12.05.2026 | 17:23 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 252 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 6 | 15.11.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 6456.000 | 30.04.2026 | AP1-000003 | Ahmedabad, Gujarat | 05.05.2026 / 15:04 | 1553 | 06.05.2026 / 22:07 | SAFEExpressPvtLtd | 7428492293 | 162624460273333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6456 | Vehicle Photo | Download Received Material Photo | S HUSSAIN | 12.05.2026 | 15:41 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 253 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 5 | 15.10.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 21043.000 | 30.04.2026 | AP1-000003 | Ahmedabad, Gujarat | 05.05.2026 / 15:01 | 1553 | 06.05.2026 / 22:04 | SAFEExpressPvtLtd | 7428492293 | 162624460273333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21043 | Vehicle Photo | Download Received Material Photo | S HUSSAIN | 12.05.2026 | 15:40 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 254 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 4 | 15.11.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 10954.000 | 30.04.2026 | AP1-000002 | Ahmedabad, Gujarat | 05.05.2026 / 15:00 | 1854 | 07.05.2026 / 04:04 | SAFEExpressPvtLtd | 9652850890 | 162624460272440 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10954 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 22.05.2026 | 15:49 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 255 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 3 | 15.10.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 47137.000 | 30.04.2026 | AP1-000002 | Ahmedabad, Gujarat | 05.05.2026 / 14:57 | 1654 | 07.05.2026 / 00:01 | SAFEExpressPvtLtd | 9652850890 | 162624460272440 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47137 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 22.05.2026 | 15:48 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 256 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 3 | 15.10.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 954.000 | 30.04.2026 | AP1-000002 | Ahmedabad, Gujarat | 05.05.2026 / 14:51 | 1654 | 06.05.2026 / 23:55 | SAFEExpressPvtLtd | 9652850890 | 162624460272440 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 954 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS PVT LTD | 22.05.2026 | 15:48 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 257 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 3 | 15.10.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 954.000 | 30.04.2026 | AP1-000002 | Ahmedabad, Gujarat | 05.05.2026 / 14:46 | 1654 | 06.05.2026 / 23:50 | SAFEExpressPvtLtd | 9652850890 | 162624460272440 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 954 | Vehicle Photo | Download Received Material Photo | SAFE EXPRESS pVT lTD | 22.05.2026 | 15:48 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 258 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 2 | 15.11.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 496.000 | 30.04.2026 | AP1-000001 | Ahmedabad, Gujarat | 05.05.2026 / 14:33 | 1637 | 06.05.2026 / 23:17 | SAFEExpressPvtLtd | 9326533345 | 162624460130667 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 496 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 19.05.2026 | 16:28 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 259 | 30.05.2025 | 5100007948 | 1 | SPMPT-140 | 211445 | Atlas Plastic | AAF-ADE 5 P&MM | SSL00021 | POLY CARBONATED SEAL BIT (WHITE) | EA | 29.04.2026 | 4100015782 | 1 | 15.10.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 39503.000 | 30.04.2026 | AP1-000001 | Ahmedabad, Gujarat | 05.05.2026 / 14:24 | 1637 | 06.05.2026 / 23:08 | SAFEExpressPvtLtd | 9326533345 | nil | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39503 | Vehicle Photo | Download Received Material Photo | V.SUMAN, DRIVER | 19.05.2026 | 16:24 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 260 | 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 | 2 | 10.03.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2500.000 | 04.05.2026 | 6 | Hyderabad, Telangana | 05.05.2026 / 04:00 | 360 | 05.05.2026 / 13:30 | SMSMLT | 9515190206 | AP02TC6364 | Download E-way Bill Copy | 23.750 | 11400.000 | Empty Truck Weight At Vendor | 35030.000 | 636 | Truck Weight with Material At Vendor | 23630.000 | 34.815 | 7521 | Truck Weight with Material At Store | 11.275 | Empty Truck Weight At Store | 23.540 | YES | 2478 | 2500 | Vehicle Photo | Download Received Material Photo | OM TEJ SWITCHGEAR | 05.05.2026 | 16:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 261 | 24.01.2026 | 5100008264 | 1 | NOMINATION | 211659 | Pioneer Pultru-Tech Engineering pvt | AAF-ADE 5 P&MM | INS30007 | 33KV POLYMER PIN INSULATOR WITH GI PIN | EA | 13.04.2026 | 4100015745 | 1 | 31.03.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 2175.000 | 04.05.2026 | 25 | HYDERABAD, Telangana | 05.05.2026 / 12:26 | 446 | 05.05.2026 / 21:21 | SRILAXMILOGISTICS | 9912955925 | AP04UB0145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2175 | Vehicle Photo | Download Received Material Photo | S HUSSAIN BASHA DRIVER | 05.05.2026 | 16:34 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 262 | 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 | 30.04.2026 | 4100015784 | 2 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 04.05.2026 | 202600134 | KADAPA, Andhra Pradesh | 05.05.2026 / 11:02 | 172 | 05.05.2026 / 14:28 | SudhakarReddyLorryTransport | 7013090217 | AP39WQ7661 | 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 | 05.05.2026 | 13:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 263 | 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 | 25.04.2026 | 4100015771 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 5 | 24.000 | 02.05.2026 | DDS22600199 | Rudraram, Telangana | 04.05.2026 / 13:13 | 614 | 05.05.2026 / 01:29 | ChetanRoadlines | 8008277077 | AP29V1122 | 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 LINEES | 04.05.2026 | 17:40 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 264 | 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 | 25.04.2026 | 4100015771 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 4 | 24.000 | 02.05.2026 | DDS22600198 | Rudraram, Telangana | 04.05.2026 / 12:26 | 614 | 05.05.2026 / 00:42 | ChetanRoadlines | 8008277077 | AP07TU7547 | 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 | 04.05.2026 | 17:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 265 | 06.02.2026 | 5100008275 | 1 | 95/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 28.03.2026 | 4100015694 | 5 | 10.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 02.05.2026 | 10 | Jeedimetla, Telangana | 04.05.2026 / 00:01 | 375 | 04.05.2026 / 07:31 | SATISHTRANSPORT | 9849036144 | AP21TY2509 | Download E-way Bill Copy | 19.000 | 10880.000 | Empty Truck Weight At Vendor | 28960.000 | 10470 | Truck Weight with Material At Vendor | 18080.000 | 28.950 | 7485 | Truck Weight with Material At Store | 10.745 | Empty Truck Weight At Store | 18.205 | YES | 1916 | 2000 | Vehicle Photo | Download Received Material Photo | M/S HEMRAJ UDYOG | 04.05.2026 | 16:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 266 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.04.2026 | 4100015778 | 2 | 20.04.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 20149.000 | 02.05.2026 | PPTL.26-27/37 | IDABollaramSangareddy, Telangana | 02.05.2026 / 17:38 | 435 | 03.05.2026 / 02:20 | GoyalTransportServices | 7093536066 | AP39UY5568 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20149 | Vehicle Photo | Download Received Material Photo | P NARESH DRIVER | 04.05.2026 | 11:33 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 267 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.04.2026 | 4100015778 | 1 | 20.03.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 3736.000 | 02.05.2026 | PPTL/26-27/37 | IDABollaramSangareddy, Telangana | 02.05.2026 / 17:35 | 435 | 03.05.2026 / 02:17 | GoyalTransportServices | 7093536066 | AP39UY5568 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3736 | Vehicle Photo | Download Received Material Photo | P NARESH DRIVER | 04.05.2026 | 11:33 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 268 | 04.03.2026 | 5100008341 | 1 | 121/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30052 | 33KV V-X Arm W.C.for12.50Mt Spun Pole | EA | 20.04.2026 | 4100015756 | 1 | 10.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 25.04.2026 | 72/26-27 | Howrah, West Bengal | 02.05.2026 / 12:03 | 1709 | 03.05.2026 / 22:13 | HARISHROADLINES | 9836930291 | AP39TQ4771 | Download E-way Bill Copy | 11.500 | 14010.000 | Empty Truck Weight At Vendor | 42100.000 | 14000 | Truck Weight with Material At Vendor | 28090.000 | 42.190 | 7418 | Truck Weight with Material At Store | 13.985 | Empty Truck Weight At Store | 28.205 | YES | 1226 | 500 | Vehicle Photo | Download Received Material Photo | m/s Jain Tubewell Engg. Co. | 02.05.2026 | 18:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 269 | 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 | 1 | 2000.000 | 25.04.2026 | 71/26-27 | Howrah, West Bengal | 02.05.2026 / 11:56 | 1709 | 03.05.2026 / 22:06 | HARISHROADLINES | 9836930291 | AP39TQ4771 | Download E-way Bill Copy | 15.200 | 14010.000 | Empty Truck Weight At Vendor | 42100.000 | 14000 | Truck Weight with Material At Vendor | 28090.000 | 42.190 | 7418 | Truck Weight with Material At Store | 13.985 | Empty Truck Weight At Store | 28.205 | YES | 3711 | 2000 | Vehicle Photo | Download Received Material Photo | Jain Tubewell Engg. Co. | 02.05.2026 | 18:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 270 | 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 | 25.04.2026 | 4100015773 | 2 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 3 | 1.000 | 30.04.2026 | 202600124 | KADAPA, Andhra Pradesh | 02.05.2026 / 11:28 | 223 | 02.05.2026 / 15:55 | Sudhakarreddylorrytransport | 7799885820 | AP39WN2673 | 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 | 06.05.2026 | 12:05 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 271 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 22.04.2026 | 4100015766 | 4 | 10.05.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1400.000 | 30.04.2026 | 11/26-27 | hyderabad, Telangana | 01.05.2026 / 12:48 | 390 | 01.05.2026 / 20:36 | saisarvajithlogistics | 9849600139 | AP39WP0954 | Download E-way Bill Copy | 15.680 | 14190.000 | Empty Truck Weight At Vendor | 35040.000 | 9794 | Truck Weight with Material At Vendor | 20850.000 | 49.305 | 7420 | Truck Weight with Material At Store | 14.145 | Empty Truck Weight At Store | 35.160 | YES | 3139 | 1400 | Vehicle Photo | Download Received Material Photo | M/S SEALWEL CORPORATION PRIVATE LIMITED | 02.05.2026 | 17:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 272 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 22.04.2026 | 4100015766 | 3 | 10.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1750.000 | 30.04.2026 | 11/26-27 | hyderabad, Telangana | 01.05.2026 / 12:21 | 390 | 01.05.2026 / 20:09 | saisarvajithlogistics | 9849600139 | AP39WP0954 | Download E-way Bill Copy | 19.600 | 14190.000 | Empty Truck Weight At Vendor | 35040.000 | 9794 | Truck Weight with Material At Vendor | 20850.000 | 49.305 | 7420 | Truck Weight with Material At Store | 14.145 | Empty Truck Weight At Store | 35.160 | YES | 3139 | 1750 | Vehicle Photo | Download Received Material Photo | SEALWEL CORPORATION PRIVATE LIMITED | 02.05.2026 | 16:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 273 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.04.2026 | 4100015778 | 3 | 20.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 23401.000 | 30.04.2026 | PPTL/26-27/33 | IDABollaramSangareddy, Telangana | 30.04.2026 / 15:22 | 372 | 30.04.2026 / 22:48 | GoyalTransportServices | 7989140462 | AP39WK7488 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23401 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 02.05.2026 | 10:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 274 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.04.2026 | 4100015778 | 3 | 20.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 23711.000 | 30.04.2026 | PPTL/26-27/32 | IDABollaramSangareddy, Telangana | 30.04.2026 / 13:14 | 372 | 30.04.2026 / 20:40 | GoyalTransportServices | 9515931054 | AP39TX4289 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23711 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES 60110 | 04.05.2026 | 11:12 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 275 | 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 | 25.04.2026 | 4100015771 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 7 | 24.000 | 29.04.2026 | DDS22600188 | RUDRARAM, Telangana | 30.04.2026 / 09:22 | 387 | 30.04.2026 / 10:06 | CHETANROADLINES | 8008277077 | AP02TE1516 | 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 PVT LTD | 30.04.2026 | 12:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 276 | 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 | 25.04.2026 | 4100015771 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 6 | 24.000 | 29.04.2026 | DDS22600183 | RUDRARAM, Telangana | 30.04.2026 / 09:19 | 387 | 30.04.2026 / 10:03 | CHETANROADLINES | 8008277077 | AP21TB6957 | 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 PVT LTD | 30.04.2026 | 11:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 277 | 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 | 25.04.2026 | 4100015771 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 5 | 26.000 | 29.04.2026 | DDS22600180 | RUDRARAM, Telangana | 30.04.2026 / 09:17 | 387 | 30.04.2026 / 10:01 | CHETANROADLINES | 8008277077 | AP02TE2448 | 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 | CHETAN ROADLINES PVT LIMITED | 30.04.2026 | 10:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 278 | 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 | 25.04.2026 | 4100015771 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 3 | 6.000 | 29.04.2026 | DDS22600179 | RUDRARAM, Telangana | 30.04.2026 / 09:15 | 387 | 30.04.2026 / 10:59 | 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 | 6 | Vehicle Photo | Download Received Material Photo | CHETAN ROADLINES | 30.04.2026 | 13:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 279 | 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 | 25.04.2026 | 4100015771 | 2 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 18.000 | 30.04.2026 | DDS22600178 | RUDRARAM, Telangana | 30.04.2026 / 09:13 | 387 | 30.04.2026 / 10:00 | 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 | 18 | Vehicle Photo | Download Received Material Photo | CHETAN ROADLINES | 30.04.2026 | 13:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 280 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 20.04.2026 | 4100015753 | 1 | 31.10.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 6.000 | 29.04.2026 | FEB/26-27/005 | TIRUPATI, Andhra Pradesh | 30.04.2026 / 08:47 | 87 | 30.04.2026 / 10:31 | Ramesh | 9030829394 | AP03TD9201 | 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 | S.PREM KUMAR | 30.04.2026 | 15:17 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 281 | 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 | 25.04.2026 | 4100015771 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 4 | 24.000 | 28.04.2026 | DDS22600173 | RUDRARAM, Telangana | 29.04.2026 / 17:08 | 387 | 29.04.2026 / 17:52 | CHETANROADLINES | 8008277077 | AP37TC5666 | 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 | M/S TOSHIBA T&D SYSTEMS(INDIA) PVT. LTD., | 29.04.2026 | 17:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 282 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.04.2026 | 4100015778 | 4 | 20.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 29450.000 | 29.04.2026 | PPTL/26-27/30 | IDABollaramSangareddy, Telangana | 29.04.2026 / 15:44 | 223 | 29.04.2026 / 20:11 | GoyalTransportServices | 9398123112 | AP39VD8139 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 29450 | Vehicle Photo | Download Received Material Photo | M PAWAN KUMAR DRIVER | 30.04.2026 | 16:58 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 283 | 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 | 25.04.2026 | 4100015771 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 24.000 | 28.04.2026 | DDS22600174 | RUDRARAM, Telangana | 29.04.2026 / 12:56 | 387 | 29.04.2026 / 20:40 | CHETANROADLINES | 8008277077 | TS07UP1166 | 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 | M/S TOSHIBA T&D SYSTEMS(INDIA) PVT. LTD., | 29.04.2026 | 17:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 284 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 25.04.2026 | 4100015772 | 1 | 31.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 6 | 8.000 | 28.04.2026 | 66/26-27 | Pashamailaram, Telangana | 29.04.2026 / 12:57 | 559 | 30.04.2026 / 00:07 | TRANSINDIALOGISTICS | 9121154544 | TS07UE7511 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | A.SREENIVAS REDDY | 29.04.2026 | 15:57 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 285 | 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 | 2 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 2 | 1.000 | 28.04.2026 | 202600107 | KADAPA, Andhra Pradesh | 29.04.2026 / 12:32 | 207 | 29.04.2026 / 16:40 | Sudhakarreddylorrytransport | 7799885820 | AP02TC3433 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD | 29.04.2026 | 18:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 286 | 06.02.2026 | 5100008279 | 1 | 101/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00047 | TT ABS SITTING CHANNEL & STRUT WTH CLAMP | EA | 22.04.2026 | 4100015764 | 2 | 10.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 750.000 | 28.04.2026 | 8 | Hyderabad, Telangana | 29.04.2026 / 04:05 | 360 | 29.04.2026 / 12:50 | SMSMLT | 9014130228 | AP39WC0735 | Download E-way Bill Copy | 19.350 | 14075.000 | Empty Truck Weight At Vendor | 52860.000 | 203 | Truck Weight with Material At Vendor | 38785.000 | 52.840 | 3498 | Truck Weight with Material At Store | 14.080 | Empty Truck Weight At Store | 38.760 | YES | 1502 | 750 | Vehicle Photo | Download Received Material Photo | K.R.C.Industries | 29.04.2026 | 19:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 287 | 06.02.2026 | 5100008279 | 1 | 101/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00047 | TT ABS SITTING CHANNEL & STRUT WTH CLAMP | EA | 22.04.2026 | 4100015764 | 1 | 10.03.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 750.000 | 28.04.2026 | 8 | Hyderabad, Telangana | 29.04.2026 / 04:05 | 360 | 29.04.2026 / 12:50 | SMSMLT | 9014130228 | AP39WC0735 | Download E-way Bill Copy | 19.350 | 14075.000 | Empty Truck Weight At Vendor | 52860.000 | 203 | Truck Weight with Material At Vendor | 38785.000 | 52.840 | 3498 | Truck Weight with Material At Store | 14.080 | Empty Truck Weight At Store | 38.760 | YES | 1502 | 750 | Vehicle Photo | Download Received Material Photo | K.R.C.Industries, | 29.04.2026 | 18:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 288 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 20.04.2026 | 4100015753 | 3 | 31.10.2025 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 6.000 | 28.04.2026 | FEB/26-27/003 | TIRUPATI, Andhra Pradesh | 29.04.2026 / 10:08 | 175 | 29.04.2026 / 13:38 | mahaboobu | 9063358945 | AP02TB4363 | 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 | T MABU DRIVER | 29.04.2026 | 11:35 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 289 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 20.04.2026 | 4100015753 | 2 | 31.10.2025 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 7.000 | 28.04.2026 | FEB/26-27/004 | TIRUPATI, Andhra Pradesh | 29.04.2026 / 10:04 | 76 | 29.04.2026 / 11:35 | Manjunathan | 7675890697 | AP39PG8945 | 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 | MANJUNATHAN | 29.04.2026 | 12:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 290 | 16.02.2026 | 5100008308 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 23.04.2026 | 4100015767 | 4 | 12.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 28.04.2026 | SSI/26-27/005 | KADAPA, Andhra Pradesh | 28.04.2026 / 17:23 | 16 | 28.04.2026 / 17:42 | Ramesh | 9030829394 | AP04V6156 | 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 JABBAR DRIVER | 28.04.2026 | 19:17 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 291 | 16.02.2026 | 5100008308 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 23.04.2026 | 4100015767 | 3 | 12.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 28.04.2026 | SSI/26-27/005 | KADAPA, Andhra Pradesh | 28.04.2026 / 17:20 | 16 | 28.04.2026 / 17:39 | Ramesh | 9030829394 | AP04V6156 | 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 JABBAR DRIVRER | 28.04.2026 | 19:17 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 292 | 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 | 25.04.2026 | 4100015771 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 24.000 | 28.04.2026 | DDS22600169 | RUDRARAM, Telangana | 28.04.2026 / 11:38 | 614 | 30.04.2026 / 08:00 | CHETANROADLINES | 8008277077 | AP03X4536 | 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 | 30.04.2026 | 12:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 293 | 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 | 25.04.2026 | 4100015771 | 3 | 31.05.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 27.04.2026 | DDS22600165 | RUDRARAM, Telangana | 28.04.2026 / 16:16 | 614 | 29.04.2026 / 08:32 | CHETANROADLINES | 8008277077 | AP20W2525 | 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 | 29.04.2026 | 16:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 294 | 06.02.2026 | 5100008282 | 1 | 89/25-26 | 210196 | TAB ENGINEERING WORKS | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 20.04.2026 | 4100015755 | 2 | 10.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 28.04.2026 | TAB/004/26-27 | HYDERABAD, Telangana | 28.04.2026 / 16:12 | 375 | 28.04.2026 / 23:42 | SMSLS | 9948199640 | AP16TD1537 | Download E-way Bill Copy | 8.800 | 9630.000 | Empty Truck Weight At Vendor | 18390.000 | 16625 | Truck Weight with Material At Vendor | 8760.000 | 27.520 | 7197 | Truck Weight with Material At Store | 18.265 | Empty Truck Weight At Store | 9.255 | YES | 2103 | 2000 | Vehicle Photo | Download Received Material Photo | TAB ENGINEERING WORKS | 29.04.2026 | 15:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 295 | 06.02.2026 | 5100008282 | 1 | 89/25-26 | 210196 | TAB ENGINEERING WORKS | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 20.04.2026 | 4100015755 | 1 | 10.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 28.04.2026 | TAB/003/26-27 | HYDERABAD, Telangana | 28.04.2026 / 16:08 | 593 | 29.04.2026 / 03:59 | SMSLS | 9948199640 | AP16TD1537 | Download E-way Bill Copy | 8.800 | 9630.000 | Empty Truck Weight At Vendor | 18390.000 | 16625 | Truck Weight with Material At Vendor | 8760.000 | 18.180 | 110 | Truck Weight with Material At Store | 9.170 | Empty Truck Weight At Store | 9.010 | YES | 2048 | 2000 | Vehicle Photo | Download Received Material Photo | SRI MAHITHA SANTHOSHI MATHA | 30.04.2026 | 12:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 296 | 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 | 25.04.2026 | 4100015771 | 1 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 28.000 | 27.04.2026 | DDS22600164 | RUDRARAM, Telangana | 28.04.2026 / 15:59 | 387 | 29.04.2026 / 08:43 | chetanroadlines | 8008277077 | AP21TX6927 | 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 | M/S TOSHIBA T&D SYSTEMS(INDIA) PVT., LTD., | 28.04.2026 | 16:39 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 297 | 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 | 25.04.2026 | 4100015771 | 2 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 24.000 | 25.04.2026 | DDS22600156 | Rudraram, Telangana | 28.04.2026 / 15:19 | 614 | 28.04.2026 / 15:25 | 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 ROAD LINES | 28.04.2026 | 18:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 298 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 3 | 15.10.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 250.000 | 28.04.2026 | SSPPC/26-27/012 | NELLORE, Andhra Pradesh | 28.04.2026 / 14:20 | 53 | 28.04.2026 / 15:23 | SRINIVASULU | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 4.644 | 5.210 | Empty Truck Weight At Vendor | 14.610 | 1407 | Truck Weight with Material At Vendor | 9.400 | 14.510 | 18287 | Truck Weight with Material At Store | 5.190 | Empty Truck Weight At Store | 9.320 | YES | 502 | 250 | Vehicle Photo | Download Received Material Photo | P.SASI | 28.04.2026 | 18:23 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 299 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 2 | 15.09.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 250.000 | 28.04.2026 | SSPPC/26-27/012 | NELLORE, Andhra Pradesh | 28.04.2026 / 14:14 | 53 | 28.04.2026 / 15:17 | SRINIVASULU | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 4.644 | 5.210 | Empty Truck Weight At Vendor | 9.400 | 1407 | Truck Weight with Material At Vendor | 4.190 | 14.510 | 18287 | Truck Weight with Material At Store | 5.190 | Empty Truck Weight At Store | 9.320 | YES | 502 | 250 | Vehicle Photo | Download Received Material Photo | P.SASI | 28.04.2026 | 18:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 300 | 26.02.2026 | 5100008335 | 1 | SPMPT-136 | 212346 | RMC Switchgears Limited | AAF-ADE 5 P&MM | BXS00185 | LT DISTRIBUTION BOX (SMC) Single feeder | EA | 22.04.2026 | 4100015758 | 2 | 15.05.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 200.000 | 24.04.2026 | IN1082600042 | Jaipur, Rajasthan | 28.04.2026 / 14:12 | 1857 | 29.04.2026 / 03:20 | ShreeJainBandhuRoadlines | 7987361846 | RJ14GN2704 | 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 | Ghansyam | 29.04.2026 | 11:59 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 301 | 26.02.2026 | 5100008335 | 1 | SPMPT-136 | 212346 | RMC Switchgears Limited | AAF-ADE 5 P&MM | BXS00185 | LT DISTRIBUTION BOX (SMC) Single feeder | EA | 22.04.2026 | 4100015758 | 1 | 15.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 200.000 | 24.04.2026 | IN1082600043 | jaipur, Rajasthan | 28.04.2026 / 14:07 | 2159 | 29.04.2026 / 09:17 | ShreeJainBandhuRoadlines | 7987361846 | RJ14GN2704 | 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 | SHREEJAINBANDHUROADLINES | 30.04.2026 | 16:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 302 | 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 | 22.04.2026 | 4100015760 | 2 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 5000.000 | 27.04.2026 | 12/26-27 | hyderabad, Telangana | 28.04.2026 / 10:32 | 223 | 28.04.2026 / 14:59 | NARSHIMA | 9948384440 | AP24TB8468 | 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 | mahesh | 28.04.2026 | 15:28 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 303 | 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 | 22.04.2026 | 4100015760 | 1 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2500.000 | 27.04.2026 | 12/26-27 | hyderabad, Telangana | 28.04.2026 / 10:30 | 223 | 28.04.2026 / 14:57 | NARSHIMA | 9948384440 | AP24TB8468 | 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 | mahesh | 28.04.2026 | 15:27 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 304 | 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 | 22.04.2026 | 4100015761 | 1 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 27.04.2026 | 11/26-27 | hyderabad, Telangana | 28.04.2026 / 10:26 | 589 | 28.04.2026 / 22:12 | NARSHIMA | 9948384440 | TG08T9794 | 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 | S.L.ELECTRICALS, HYDERABAD | 28.04.2026 | 17:57 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 305 | 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 | 25.04.2026 | 4100015773 | 1 | 30.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 27.04.2026 | 202600098 | KADAPA, Andhra Pradesh | 28.04.2026 / 09:51 | 177 | 28.04.2026 / 13:23 | Sudhakarreddylorrytransport | 7799885820 | AP39WN2943 | 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 | 06.05.2026 | 15:50 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 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 | 25.04.2026 | 4100015773 | 2 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 2 | 1.000 | 27.04.2026 | 202600097 | KADAPA, Andhra Pradesh | 28.04.2026 / 09:48 | 203 | 28.04.2026 / 13:51 | Sudhakarreddylorrytransport | 7799885820 | AP39UB6255 | 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 | 30.04.2026 | 16:58 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 307 | 16.02.2026 | 5100008308 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 23.04.2026 | 4100015767 | 2 | 12.06.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 27.04.2026 | SSI/26-27/004 | KADAPA, Andhra Pradesh | 27.04.2026 / 15:40 | 16 | 27.04.2026 / 15:59 | Ramesh | 9030829394 | AP04V6156 | 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 JABBAR BASHA DRIVER | 27.04.2026 | 19:10 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 308 | 16.02.2026 | 5100008308 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 23.04.2026 | 4100015767 | 1 | 12.05.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 27.04.2026 | SSI/26-27/004 | KADAPA, Andhra Pradesh | 27.04.2026 / 15:37 | 16 | 27.04.2026 / 15:56 | Ramesh | 9030829394 | AP04V6156 | 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 JABBAR BASHA DRIVER | 27.04.2026 | 19:10 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 309 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 25.04.2026 | 4100015772 | 1 | 31.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 5 | 10.000 | 27.04.2026 | 65/26-27 | Pashamailaram, Telangana | 27.04.2026 / 15:24 | 559 | 28.04.2026 / 02:34 | TRANSINDIALOGISTICS | 9121154544 | AP39WJ1198 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | O.YASWANTH | 28.04.2026 | 18:16 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||||||
| 310 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 25.04.2026 | 4100015772 | 1 | 31.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 27.04.2026 | 64/26-27 | Pashamailaram, Telangana | 27.04.2026 / 15:23 | 559 | 28.04.2026 / 02:33 | TRANSINDIALOGISTICS | 9121154544 | AP24TB5558 | 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.INDHAL | 29.04.2026 | 15:56 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 311 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 25.04.2026 | 4100015772 | 1 | 31.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 27.04.2026 | 63/26-27 | Pashamailaram, Telangana | 27.04.2026 / 15:23 | 559 | 28.04.2026 / 02:33 | TRANSINDIALOGISTICS | 9121154544 | AP02TB5855 | 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 | B.RAJU | 28.04.2026 | 18:17 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 312 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 25.04.2026 | 4100015772 | 1 | 31.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 27.04.2026 | 62/26-27 | Pashamailaram, Telangana | 27.04.2026 / 15:22 | 559 | 28.04.2026 / 02:32 | TRANSINDIALOGISTICS | 9121154544 | AP28TD6188 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | B.DATTU | 28.04.2026 | 18:14 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||||||
| 313 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 25.04.2026 | 4100015772 | 1 | 31.12.2025 | GUDUR(NLR),ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 27.04.2026 | 61/26-27 | Pashamailaram, Telangana | 27.04.2026 / 15:20 | 559 | 28.04.2026 / 02:30 | TRANSINDIALOGISTICS | 9121154544 | TS27T8118 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | K.VENKATA REDDY | 29.04.2026 | 15:55 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 314 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 20.04.2026 | 4100015753 | 5 | 31.10.2025 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 6.000 | 26.04.2026 | FEB/26-27/002 | TIRUPATI, Andhra Pradesh | 27.04.2026 / 13:29 | 379 | 27.04.2026 / 21:03 | Ourtrucklogistics | 8340087573 | AP39UF1454 | 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 | Subbarayudu Driver | 27.04.2026 | 18:20 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 315 | 20.08.2025 | 5100008156 | 1 | 6/2025-26 | 212406 | Fire Bird Electric | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 20.04.2026 | 4100015753 | 4 | 31.10.2025 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 6.000 | 25.04.2026 | FEB/26-27/001 | TIRUPATI, Andhra Pradesh | 27.04.2026 / 13:24 | 288 | 27.04.2026 / 19:09 | Basavappa | 7780133224 | AP39VC9948 | 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 | M/s FIRE BIRD ELECTRIC | 27.04.2026 | 16:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 316 | 07.02.2026 | 5100008289 | 1 | 131/25-26 | 210950 | K.R.C.Industries, | AAD-ADE 2 P&MM | FBG00018 | Pole Mount Argmt for 16/25KVADTR(chanel) | EA | 24.04.2026 | 4100015770 | 1 | 15.03.2026 | KADAPA(KDP),ANDHRA PRADESH | 9440811917 | 1 | 750.000 | 26.04.2026 | 6 | Hyderabad, Telangana | 27.04.2026 / 04:00 | 412 | 27.04.2026 / 13:14 | SMSMLT | 8499982722 | AP26TF5478 | Download E-way Bill Copy | 29.625 | 12770.000 | Empty Truck Weight At Vendor | 42890.000 | 121 | Truck Weight with Material At Vendor | 30120.000 | 42570.000 | 4836 | Truck Weight with Material At Store | 12610.000 | Empty Truck Weight At Store | 29960.000 | YES | 758481 | 750 | Vehicle Photo | Download Received Material Photo | N GHOSEMUDDIN | 27.04.2026 | 17:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 317 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 22.04.2026 | 4100015766 | 2 | 10.04.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2750.000 | 25.04.2026 | 9 | Hyderabad, Telangana | 27.04.2026 / 11:06 | 586 | 27.04.2026 / 22:49 | SaiSarvajithlogistics | 9849600560 | TS07UK5258 | Download E-way Bill Copy | 30.800 | 14.340 | Empty Truck Weight At Vendor | 47.620 | 9395 | Truck Weight with Material At Vendor | 33.280 | 47.630 | 090 | Truck Weight with Material At Store | 14.385 | Empty Truck Weight At Store | 33.245 | YES | 2968 | 2750 | Vehicle Photo | Download Received Material Photo | SRI SARVAJITH LOGISTICS | 27.04.2026 | 17:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 318 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 22.04.2026 | 4100015766 | 1 | 10.03.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 25.04.2026 | 9 | Hyderabad, Telangana | 27.04.2026 / 11:01 | 586 | 27.04.2026 / 22:44 | SaiSarvajithlogistics | 9849600560 | TS07UK5258 | Download E-way Bill Copy | 2.800 | 14.340 | Empty Truck Weight At Vendor | 47.620 | 9395 | Truck Weight with Material At Vendor | 33.280 | 47.630 | 090 | Truck Weight with Material At Store | 14.385 | Empty Truck Weight At Store | 33.245 | YES | 2968 | 250 | Vehicle Photo | Download Received Material Photo | SRI SARVAJITH LOGISTICS | 27.04.2026 | 18:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 319 | 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 | 2 | 30.04.2026 | ANANTHAPUR(ATP),ANDHRA PRADESH | 9440813219 | 1 | 1.000 | 25.04.2026 | 202600083 | KADAPA, Andhra Pradesh | 27.04.2026 / 09:07 | 288 | 27.04.2026 / 14:52 | Sudhakarreddylorrytransport | 7799885820 | AP04TX2466 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20321) | 27.04.2026 | 17:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 320 | 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 | 25.04.2026 | 4100015773 | 2 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 25.04.2026 | 202600084 | KADAPA, Andhra Pradesh | 27.04.2026 / 09:04 | 204 | 27.04.2026 / 13:08 | Sudhakarreddylorrytransport | 7799885820 | AP39X1266 | 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 | 30.04.2026 | 16:59 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 321 | 07.02.2026 | 5100008291 | 1 | 119/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE10016 | 11KV V 'X' ARM(75X40) WITH CLAMP FOR 9.1 | EA | 20.04.2026 | 4100015754 | 1 | 15.03.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 2 | 2730.000 | 21.04.2026 | 60/26-27 | Howrah, West Bengal | 25.04.2026 / 19:30 | 1732 | 27.04.2026 / 06:08 | MaheswariRoadtransport | 9836930291 | TN57BP4455 | Download E-way Bill Copy | 30.030 | 13490.000 | Empty Truck Weight At Vendor | 44310.000 | 4270 | Truck Weight with Material At Vendor | 30820.000 | 44.085 | 093 | Truck Weight with Material At Store | 13.265 | Empty Truck Weight At Store | 30.820 | YES | 2802 | 2730 | Vehicle Photo | Download Received Material Photo | Maheswari road transport | 28.04.2026 | 11:37 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 322 | 07.02.2026 | 5100008291 | 1 | 119/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE10016 | 11KV V 'X' ARM(75X40) WITH CLAMP FOR 9.1 | EA | 20.04.2026 | 4100015754 | 1 | 15.03.2026 | CHITTOOR(TPT),ANDHRA PRADESH | 9440811853 | 1 | 2270.000 | 21.04.2026 | 59/26-27 | Howrah, West Bengal | 25.04.2026 / 19:20 | 1714 | 27.04.2026 / 05:36 | NewShantiTransport | 9836930291 | AP21TX7909 | Download E-way Bill Copy | 24.970 | 10860.000 | Empty Truck Weight At Vendor | 36250.000 | 13651 | Truck Weight with Material At Vendor | 25390.000 | 36.080 | 091 | Truck Weight with Material At Store | 10.710 | Empty Truck Weight At Store | 25.370 | YES | 2306 | 2270 | Vehicle Photo | Download Received Material Photo | New shanti transport | 27.04.2026 | 18:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 323 | 11.02.2026 | 5100008306 | 1 | SP:116/25 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAA-ADE 3 P&MM | STR00013 | DPC ALUMINIUM WINDING WIRE 1.25MM | KG | 22.04.2026 | 4100015762 | 1 | 30.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 6250.000 | 24.04.2026 | SB/26-27/0102 | BOREGAON, Madhya Pradesh | 25.04.2026 / 07:00 | 838 | 25.04.2026 / 23:45 | ChhatwalCargoMovers | 9398295720 | AP39UP1973 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6250 | Vehicle Photo | Download Received Material Photo | MALLIKARJUNA | 25.04.2026 | 17:37 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 324 | 07.02.2026 | 5100008291 | 1 | 119/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE10016 | 11KV V 'X' ARM(75X40) WITH CLAMP FOR 9.1 | EA | 20.04.2026 | 4100015754 | 2 | 15.04.2026 | KURNOOL(KNL),ANDHRA PRADESH | 9440813326 | 1 | 2270.000 | 21.04.2026 | 66/26-27 | Howrah, West Bengal | 24.04.2026 / 17:55 | 1574 | 26.04.2026 / 01:23 | NewShantiTransport | 9836930291 | AP03TJ1359 | Download E-way Bill Copy | 24.970 | 10720.000 | Empty Truck Weight At Vendor | 36010.000 | 13612 | Truck Weight with Material At Vendor | 25290.000 | 36150.000 | 0081596 | Truck Weight with Material At Store | 10730.000 | Empty Truck Weight At Store | 25420.000 | YES | 2310909 | 2270 | Vehicle Photo | Download Received Material Photo | SAI KUMAR DRIVER | 27.04.2026 | 18:19 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 325 | 24.02.2026 | 5100008331 | 1 | SP:116/25 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00013 | DPC ALUMINIUM WINDING WIRE 1.25MM | KG | 22.04.2026 | 4100015763 | 1 | 30.04.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2096.690 | 23.04.2026 | 12 | PATANCHERU, Telangana | 24.04.2026 / 06:17 | 412 | 24.04.2026 / 11:31 | GOYALTRANSPORTSERVICES | 9885209241 | TN59CW5060 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2097 | Vehicle Photo | Download Received Material Photo | P. BHARAT | 24.04.2026 | 11:30 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 326 | 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 | 3 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1.000 | 23.04.2026 | 202600069 | KADAPA, Andhra Pradesh | 24.04.2026 / 09:42 | 204 | 24.04.2026 / 13:46 | Sudhakarreddylorrytransport | 7799885820 | AP04TU8929 | 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 | SUDHAKAREDDY LORRY TRANSPORT | 27.04.2026 | 18:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 327 | 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,ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 23.04.2026 | 202600068 | KADAPA, Andhra Pradesh | 24.04.2026 / 09:40 | 262 | 24.04.2026 / 14:54 | 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 | 1 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 02.05.2026 | 12:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 328 | 04.03.2026 | 5100008339 | 1 | 122/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00048 | 33KV CUT POINT CHANNEL CROSS ARM & STRUT | SET | 09.04.2026 | 4100015719 | 3 | 10.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 250.000 | 22.04.2026 | SBF/26-27/023 | Chittoor, Andhra Pradesh | 23.04.2026 / 09:55 | 378 | 23.04.2026 / 17:28 | SakthiTransport | 9100757320 | AP21TB6359 | Download E-way Bill Copy | 17.352 | 12390.000 | Empty Truck Weight At Vendor | 29390.000 | 32221 | Truck Weight with Material At Vendor | 17000.000 | 29520.000 | 0081371 | Truck Weight with Material At Store | 12430.000 | Empty Truck Weight At Store | 17090.000 | YES | 246218 | 250 | Vehicle Photo | Download Received Material Photo | BALA RAJU DRIVER | 24.04.2026 | 11:31 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 329 | 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 | 30.03.2026 | 4100015707 | 1 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 1.000 | 30.03.2026 | 202504350 | Kadapa, Andhra Pradesh | 23.04.2026 / 11:40 | 96 | 23.04.2026 / 13:35 | 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 | 23.04.2026 | 17:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 330 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 17.04.2026 | 4100015750 | 4 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4006.550 | 20.04.2026 | 202600035 | KADAPA, Andhra Pradesh | 21.04.2026 / 12:54 | 216 | 21.04.2026 / 17:13 | Sudhakarreddylorrytransport | 7799885820 | AP21TY2377 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4007 | Vehicle Photo | Download Received Material Photo | R.Nisar Basha | 21.04.2026 | 17:05 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 331 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 17.04.2026 | 4100015750 | 2 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4001.750 | 20.04.2026 | 202600034 | KADAPA, Andhra Pradesh | 21.04.2026 / 12:53 | 216 | 21.04.2026 / 17:12 | Sudhakarreddylorrytransport | 7799885820 | AP21TY2377 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4002 | Vehicle Photo | Download Received Material Photo | R.Nisar Basha | 21.04.2026 | 17:04 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 332 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 17.04.2026 | 4100015750 | 3 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4001.400 | 20.04.2026 | 202600033 | KADAPA, Andhra Pradesh | 21.04.2026 / 12:51 | 194 | 21.04.2026 / 16:43 | Sudhakarreddylorrytransport | 7799885820 | AP39UQ1567 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4001 | Vehicle Photo | Download Received Material Photo | SUDHARKAR REDDY LORRY TRANSPORTER | 21.04.2026 | 16:46 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 333 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 17.04.2026 | 4100015750 | 1 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4005.600 | 20.04.2026 | 202600032 | KADAPA, Andhra Pradesh | 21.04.2026 / 12:47 | 194 | 21.04.2026 / 16:39 | Sudhakarreddylorrytransport | 7799885820 | AP39UQ1567 | 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 | SUDHARKAR REDDY LORRY TRANSFPORTER | 21.04.2026 | 16:40 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 334 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 8 | 10.06.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 31.03.2026 | 1178/25-26 | Howrah, West Bengal | 20.04.2026 / 14:49 | 1709 | 22.04.2026 / 00:59 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 2.320 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 24500 | 2000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 18:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 335 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 7 | 10.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4000.000 | 31.03.2026 | 1178/25-26 | Howrah, West Bengal | 20.04.2026 / 14:40 | 1709 | 22.04.2026 / 00:50 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 4.640 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 24500 | 4000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 18:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 336 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 16.04.2026 | 4100015748 | 1 | 15.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 17.04.2026 | 10M/2627 | VIJAYAWADA, Andhra Pradesh | 20.04.2026 / 14:37 | 484 | 21.04.2026 / 09:30 | VIJAYELECTRICALSVEHICLE | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS VEHICLE | 22.04.2026 | 17:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 337 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 6 | 10.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 31.03.2026 | 1178/25-26 | Howrah, West Bengal | 20.04.2026 / 14:37 | 1709 | 22.04.2026 / 00:47 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 2.320 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 24500 | 2000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 17:56 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 338 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 7 | 10.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4000.000 | 31.03.2026 | 1177/25-26 | Howrah, West Bengal | 20.04.2026 / 14:34 | 1709 | 22.04.2026 / 00:44 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 3.712 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 30625 | 4000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 17:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 339 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 6 | 10.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 31.03.2026 | 1177/25-26 | Howrah, West Bengal | 20.04.2026 / 14:31 | 1709 | 22.04.2026 / 00:41 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 1.856 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 30625 | 2000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 17:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 340 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 7 | 10.06.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 31.03.2026 | 1176/25-26 | Howrah, West Bengal | 20.04.2026 / 14:26 | 1709 | 22.04.2026 / 00:36 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 1.760 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 16148 | 1000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 17:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 341 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 6 | 10.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 3000.000 | 31.03.2026 | 1176/25-26 | Howrah, West Bengal | 20.04.2026 / 14:23 | 1709 | 22.04.2026 / 00:33 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 5.280 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 16148 | 3000 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 17:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 342 | 06.02.2026 | 5100008284 | 1 | 120/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 26.03.2026 | 4100015685 | 5 | 10.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 800.000 | 31.03.2026 | 1175/25-26 | Howrah, West Bengal | 20.04.2026 / 14:18 | 1709 | 22.04.2026 / 00:28 | NewShantiTransport | 9836930291 | AP39VF7898 | Download E-way Bill Copy | 5.520 | 13590.000 | Empty Truck Weight At Vendor | 41980.000 | 33912 | Truck Weight with Material At Vendor | 28390.000 | 42.125 | 7034 | Truck Weight with Material At Store | 13.705 | Empty Truck Weight At Store | 28.420 | YES | 4119 | 800 | Vehicle Photo | Download Received Material Photo | M/s Jain Tubewell Engg. Co. | 23.04.2026 | 16:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 343 | 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 | 17.04.2026 | 4100015751 | 1 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 19.04.2026 | 03/26-27 | hyderabad, Telangana | 19.04.2026 / 21:23 | 340 | 20.04.2026 / 04:11 | omstayasai | 9948414403 | AP21TB6389 | Download E-way Bill Copy | 39.500 | 13040.000 | Empty Truck Weight At Vendor | 54470.000 | Rt 53235 | Truck Weight with Material At Vendor | 41430.000 | 54.330 | 3180 | Truck Weight with Material At Store | 12.900 | Empty Truck Weight At Store | 41.430 | YES | 1049 | 1000 | Vehicle Photo | Download Received Material Photo | D.L.ENTERPRISES | 21.04.2026 | 12:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 344 | 06.02.2026 | 5100008278 | 1 | 101/25-26 | 211049 | Kiran Engineering | AAD-ADE 2 P&MM | FBG00047 | TT ABS SITTING CHANNEL & STRUT WTH CLAMP | EA | 17.04.2026 | 4100015752 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 18.04.2026 | 03/26-27 | hyderabad, Telangana | 19.04.2026 / 16:27 | 520 | 20.04.2026 / 02:51 | omstayasai | 9948414403 | AP39T4887 | Download E-way Bill Copy | 12.900 | 5650.000 | Empty Truck Weight At Vendor | 18870.000 | 4887 | Truck Weight with Material At Vendor | 13220.000 | 18.740 | 18077 | Truck Weight with Material At Store | 5.600 | Empty Truck Weight At Store | 13.140 | YES | 509 | 500 | Vehicle Photo | Download Received Material Photo | MD.SULTHAN BASHA | 20.04.2026 | 14:30 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 345 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 2 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 6 | 32.000 | 29.03.2026 | 202504312 | Kadapa, Andhra Pradesh | 18.04.2026 / 09:31 | 194 | 18.04.2026 / 13:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TC1786 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT | 18.04.2026 | 15:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 346 | 26.02.2026 | 5100008336 | 1 | SP:80/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00056 | SE ALUMINIUM WIRE 22SWG | KG | 09.04.2026 | 4100015739 | 1 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 17.04.2026 | 6 | Hyderabad, Telangana | 17.04.2026 / 18:04 | 425 | 18.04.2026 / 02:34 | SaiSarvajithLogistics | 9849600139 | AP39TY2034 | 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 | P C N REDDY | 18.04.2026 | 12:53 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 347 | 11.02.2026 | 5100008305 | 1 | SP:115/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00638 | 23SWG SE Copper Winding Wire | KG | 09.04.2026 | 4100015738 | 1 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 17.04.2026 | 5 | Hyderabad, Telangana | 17.04.2026 / 18:02 | 425 | 18.04.2026 / 02:32 | SaiSarvajithLogistics | 9849600139 | AP39TY2034 | 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 | P C N REDDY DRIVER | 18.04.2026 | 12:52 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 348 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.04.2026 | 4100015746 | 1 | 20.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 28057.000 | 16.04.2026 | SB/26-27/0064 | BOREGAON, Madhya Pradesh | 17.04.2026 / 14:10 | 945 | 17.04.2026 / 18:04 | ShriTirupatiBalajiTransport | 8548015288 | RJ11GC8227 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28057 | Vehicle Photo | Download Received Material Photo | SHRI TIRUPATI BALAJI TRANSPORT 1243 | 17.04.2026 | 17:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 349 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.04.2026 | 4100015746 | 1 | 20.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 41943.000 | 16.04.2026 | SB/26-27/0063 | BOREGAON, Madhya Pradesh | 17.04.2026 / 14:05 | 945 | 17.04.2026 / 18:59 | ShriTirupatiBalajiTransport | 9399298508 | RJ11GD2419 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 41943 | Vehicle Photo | Download Received Material Photo | SHRI TIRUPATI BALAJI TRANSPORT 1242 | 17.04.2026 | 18:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 350 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 16.04.2026 | 4100015748 | 3 | 15.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 15.000 | 17.04.2026 | 12M/26-27 | Vijayawada, Andhra Pradesh | 17.04.2026 / 16:20 | 479 | 18.04.2026 / 01:54 | vijayelectricals | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS 12 | 18.04.2026 | 18:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 351 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 16.04.2026 | 4100015748 | 2 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 15.000 | 17.04.2026 | 11M/26-27 | Vijayawada, Andhra Pradesh | 17.04.2026 / 16:06 | 467 | 18.04.2026 / 01:26 | vijayelectricals | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | B RAJA RAO DRIVER | 18.04.2026 | 10:38 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 352 | 06.02.2026 | 5100008275 | 1 | 95/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 28.03.2026 | 4100015694 | 6 | 10.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2000.000 | 16.04.2026 | 8 | Jeedimetla, Telangana | 17.04.2026 / 00:01 | 226 | 17.04.2026 / 11:32 | SATISHTRANSPORT | 9849036144 | AP21TW5757 | Download E-way Bill Copy | 19.000 | 106.600 | Empty Truck Weight At Vendor | 294.200 | 9673 | Truck Weight with Material At Vendor | 187.600 | 29480.000 | 00800605 | Truck Weight with Material At Store | 10640.000 | Empty Truck Weight At Store | 18840.000 | YES | 1983158 | 2000 | Vehicle Photo | Download Received Material Photo | ABDUL DRIVER | 17.04.2026 | 13:11 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 353 | 04.03.2026 | 5100008339 | 1 | 122/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00048 | 33KV CUT POINT CHANNEL CROSS ARM & STRUT | SET | 09.04.2026 | 4100015719 | 2 | 10.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 250.000 | 16.04.2026 | SBF/26-27/018 | Chittoor, Andhra Pradesh | 16.04.2026 / 20:16 | 271 | 17.04.2026 / 01:41 | SakthiTransport | 9100757320 | AP02TE0458 | Download E-way Bill Copy | 17.352 | 10850.000 | Empty Truck Weight At Vendor | 28010.000 | 32017 | Truck Weight with Material At Vendor | 17160.000 | 28.040 | 6843 | Truck Weight with Material At Store | 10.855 | Empty Truck Weight At Store | 17.185 | YES | 248 | 250 | Vehicle Photo | Download Received Material Photo | M/S BALAJI FABRICATORS | 17.04.2026 | 17:39 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 354 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 9 | 10.06.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 8000.000 | 31.03.2026 | 1168/25-26 | Howrah, West Bengal | 16.04.2026 / 19:17 | 1574 | 18.04.2026 / 02:45 | MaheswariRoadtransport | 9836930291 | AP39UM5337 | Download E-way Bill Copy | 9.280 | 13190.000 | Empty Truck Weight At Vendor | 40410.000 | 33607 | Truck Weight with Material At Vendor | 27220.000 | 33050.000 | 0080772 | Truck Weight with Material At Store | 24230.000 | Empty Truck Weight At Store | 8820.000 | YES | 7603448 | 8000 | Vehicle Photo | Download Received Material Photo | M HUSSAIAN | 18.04.2026 | 18:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 355 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 8 | 10.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 6000.000 | 31.03.2026 | 1167/25-26 | Howrah, West Bengal | 16.04.2026 / 19:07 | 1574 | 18.04.2026 / 02:35 | MaheswariRoadtransport | 9836930291 | AP39UM5337 | Download E-way Bill Copy | 5.568 | 13190.000 | Empty Truck Weight At Vendor | 40410.000 | 33607 | Truck Weight with Material At Vendor | 27220.000 | 18790.000 | 0080799 | Truck Weight with Material At Store | 13190.000 | Empty Truck Weight At Store | 5600.000 | YES | 6034483 | 6000 | Vehicle Photo | Download Received Material Photo | M HUSSAIAN | 18.04.2026 | 18:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 356 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 8 | 10.06.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4000.000 | 31.03.2026 | 1166/25-26 | Howrah, West Bengal | 16.04.2026 / 19:01 | 1574 | 18.04.2026 / 02:29 | MaheswariRoadtransport | 9836930291 | AP39UM5337 | Download E-way Bill Copy | 7.040 | 13190.000 | Empty Truck Weight At Vendor | 40410.000 | 33607 | Truck Weight with Material At Vendor | 27220.000 | 40520.000 | 0080761 | Truck Weight with Material At Store | 33050.000 | Empty Truck Weight At Store | 7470.000 | YES | 4244318 | 4000 | Vehicle Photo | Download Received Material Photo | M HUSSAIAN | 18.04.2026 | 18:35 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 357 | 06.02.2026 | 5100008284 | 1 | 120/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 26.03.2026 | 4100015685 | 6 | 10.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 800.000 | 31.03.2026 | 1165/25-26 | Howrah, West Bengal | 16.04.2026 / 18:48 | 1574 | 18.04.2026 / 02:16 | MaheswariRoadtransport | 9836930291 | AP39UM5337 | Download E-way Bill Copy | 5.520 | 13190.000 | Empty Truck Weight At Vendor | 40410.000 | 33607 | Truck Weight with Material At Vendor | 27220.000 | 24240.000 | 0080792 | Truck Weight with Material At Store | 18780.000 | Empty Truck Weight At Store | 5460.000 | YES | 791304 | 800 | Vehicle Photo | Download Received Material Photo | M HUSSAIAN | 18.04.2026 | 18:34 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 358 | 06.02.2026 | 5100008282 | 1 | 89/25-26 | 210196 | TAB ENGINEERING WORKS | AAD-ADE 2 P&MM | FBE10007 | 11KV Top Cleat with Clamps | EA | 13.04.2026 | 4100015744 | 1 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4000.000 | 15.04.2026 | TAB/002/26-27 | HYDERABAD, Telangana | 16.04.2026 / 18:34 | 375 | 17.04.2026 / 02:04 | SMSLS | 9948199640 | AP21TY5873 | Download E-way Bill Copy | 17.600 | 11060.000 | Empty Truck Weight At Vendor | 29350.000 | 6821 | Truck Weight with Material At Vendor | 18290.000 | 29.350 | 6821 | Truck Weight with Material At Store | 11.060 | Empty Truck Weight At Store | 18.290 | YES | 4157 | 4000 | Vehicle Photo | Download Received Material Photo | TAB ENGINEERING WORKS | 16.04.2026 | 18:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 359 | 17.01.2026 | 5100008259 | 1 | 105/25-26 | 210196 | TAB ENGINEERING WORKS | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 13.04.2026 | 4100015743 | 1 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3000.000 | 14.04.2026 | TAB-001 | Hyderabad, Telangana | 16.04.2026 / 15:44 | 593 | 17.04.2026 / 03:35 | SMSLS | 9704158906 | AP03TC9819 | Download E-way Bill Copy | 20.022 | 9.400 | Empty Truck Weight At Vendor | 30.400 | 000044 | Truck Weight with Material At Vendor | 21.000 | 31.450 | 0044 | Truck Weight with Material At Store | 10.280 | Empty Truck Weight At Store | 21.170 | YES | 3172 | 3000 | Vehicle Photo | Download Received Material Photo | SMSLS TRANSPORT | 17.04.2026 | 19:14 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 360 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.04.2026 | 4100015747 | 3 | 20.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 41005.000 | 15.04.2026 | GT/00001/26-27 | Hyderabad, Telangana | 15.04.2026 / 21:52 | 230 | 16.04.2026 / 02:28 | VasanthaTransport | 9703473664 | AP39V1139 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 41005 | Vehicle Photo | Download Received Material Photo | SHABBER | 16.04.2026 | 18:15 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 361 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.04.2026 | 4100015747 | 2 | 20.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 700.000 | 15.04.2026 | GT/00001/26-27 | Hyderabad, Telangana | 15.04.2026 / 21:34 | 230 | 16.04.2026 / 02:10 | VasanthaTransport | 9703473664 | AP39V1139 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 700 | Vehicle Photo | Download Received Material Photo | SHABBER | 16.04.2026 | 18:15 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 362 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 15.04.2026 | 4100015747 | 1 | 20.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 41655.000 | 15.04.2026 | GT/00002/26-27 | Hyderabad, Telangana | 15.04.2026 / 21:26 | 595 | 16.04.2026 / 09:20 | Mindspace | 9488917506 | TN23AM3335 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 41655 | Vehicle Photo | Download Received Material Photo | MINDSPACE LOGISTICS | 17.04.2026 | 17:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 363 | 04.08.2025 | 5100008143 | 1 | 60/2025-26 | 212224 | Aditi Electrical | AAB-ADE 4 P&MM | HWR00002 | 11KV METAL PARTS(C&T) | SET | 17.01.2026 | 4100015529 | 1 | 25.09.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 15000.000 | 30.03.2026 | AE/037/2025-26 | HOWRAH, West Bengal | 15.04.2026 / 00:24 | 1600 | 15.04.2026 / 08:24 | INDIANCARGOCARRIERS | 9830062122 | A31TE5363P | 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 | M RAM BABU DRIVER | 15.04.2026 | 18:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 364 | 11.02.2026 | 5100008301 | 2 | SP:114/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 09.04.2026 | 4100015740 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10000.000 | 14.04.2026 | 3 | Hyderabad, Telangana | 15.04.2026 / 12:05 | 586 | 15.04.2026 / 23:48 | SaiSarvajithLogistics | 9849600139 | AP03U9919 | 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 | Sai Sarvajith Logistics | 16.04.2026 | 16:54 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 365 | 11.02.2026 | 5100008301 | 1 | SP:114/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 09.04.2026 | 4100015740 | 1 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 7000.000 | 14.04.2026 | 3 | Hyderabad, Telangana | 15.04.2026 / 12:03 | 586 | 15.04.2026 / 23:46 | SaiSarvajithLogistics | 9849600139 | AP03U9919 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7000 | Vehicle Photo | Download Received Material Photo | Sai Sarvajith logistics | 16.04.2026 | 16:54 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 366 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 2 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 5 | 32.000 | 29.03.2026 | 202504310 | Kadapa, Andhra Pradesh | 15.04.2026 / 11:49 | 194 | 15.04.2026 / 15:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20281) | 15.04.2026 | 17:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 367 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 2 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 29.03.2026 | 202504309 | Kadapa, Andhra Pradesh | 15.04.2026 / 11:48 | 194 | 15.04.2026 / 15:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX2466 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20280) | 15.04.2026 | 17:47 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 368 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 2 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 29.03.2026 | 202504308 | Kadapa, Andhra Pradesh | 15.04.2026 / 11:47 | 194 | 15.04.2026 / 15:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU5690 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(1740) | 15.04.2026 | 17:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 369 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 2 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 29.03.2026 | 202504307 | Kadapa, Andhra Pradesh | 15.04.2026 / 11:45 | 194 | 15.04.2026 / 15:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20278) | 15.04.2026 | 17:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 370 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 23 | 32.000 | 27.03.2026 | 202504223 | Kadapa, Andhra Pradesh | 15.04.2026 / 11:43 | 194 | 15.04.2026 / 15:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU4829 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20276) | 15.04.2026 | 17:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 371 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 22 | 32.000 | 27.03.2026 | 202504222 | Kadapa, Andhra Pradesh | 15.04.2026 / 11:39 | 194 | 15.04.2026 / 15:31 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20270) | 17.04.2026 | 12:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 372 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 2 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 28.000 | 29.03.2026 | 202504313 | Kadapa, Andhra Pradesh | 14.04.2026 / 11:14 | 194 | 14.04.2026 / 15:06 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | m/s sudhakar reddy lorry transport 20266 | 17.04.2026 | 15:35 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 373 | 17.02.2026 | 5100008318 | 1 | 100/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 06.04.2026 | 4100015714 | 1 | 25.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 8.750 | 06.04.2026 | 17/26-27 | howrah, West Bengal | 13.04.2026 / 16:34 | 1709 | 15.04.2026 / 02:44 | MAHESWARIROADTRANSPORT | 9836930291 | KA55A4718 | 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 JAIN TUBEWELLENGG CO. | 15.04.2026 | 11:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 374 | 17.02.2026 | 5100008315 | 1 | 99/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 06.04.2026 | 4100015717 | 1 | 25.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 15.000 | 06.04.2026 | 16/26-27 | howrah, West Bengal | 11.04.2026 / 20:31 | 1552 | 13.04.2026 / 03:33 | MaheswariRoadTransport | 9836930291 | KA55A4718 | 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 | S.ABDUL MASID | 13.04.2026 | 18:48 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 375 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 21 | 32.000 | 27.03.2026 | 202504221 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:58 | 194 | 13.04.2026 / 14:50 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20260) | 13.04.2026 | 18:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 376 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 20 | 32.000 | 27.03.2026 | 202504220 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:58 | 194 | 13.04.2026 / 14:50 | 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 | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20259) | 13.04.2026 | 17:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 377 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 19 | 32.000 | 27.03.2026 | 202504214 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:46 | 194 | 13.04.2026 / 14:38 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20250) | 13.04.2026 | 13:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 378 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 18 | 32.000 | 27.03.2026 | 202504215 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:45 | 194 | 13.04.2026 / 14:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(12531) | 13.04.2026 | 16:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 379 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 17 | 32.000 | 27.03.2026 | 202504216 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:43 | 194 | 13.04.2026 / 14:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20252) | 13.04.2026 | 16:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 380 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 16 | 32.000 | 27.03.2026 | 202504217 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:42 | 194 | 13.04.2026 / 14:34 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TA7493 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(1739) | 13.04.2026 | 17:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 381 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 15 | 32.000 | 27.03.2026 | 202504218 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:41 | 194 | 13.04.2026 / 14:33 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ6656 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20253) | 13.04.2026 | 17:31 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 382 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 14 | 32.000 | 27.03.2026 | 202504219 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:39 | 194 | 13.04.2026 / 14:31 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(12537) | 13.04.2026 | 15:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 383 | 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 | 30.03.2026 | 4100015707 | 1 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 31.03.2026 | 202504401 | Kadapa, Andhra Pradesh | 13.04.2026 / 10:31 | 214 | 13.04.2026 / 14:47 | 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 | 23.04.2026 | 18:28 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 384 | 26.06.2025 | 5100008001 | 1 | 25/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 06.03.2026 | 4100015645 | 2 | 30.08.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 11.04.2026 | SSPPC/26-27/003 | NELLORE, Andhra Pradesh | 11.04.2026 / 18:59 | 210 | 11.04.2026 / 23:11 | SHABBEER | 7981474264 | AP39TC1355 | Download E-way Bill Copy | 5.500 | 5.770 | Empty Truck Weight At Vendor | 18.080 | 597 | Truck Weight with Material At Vendor | 12.310 | 14.140 | 040 | Truck Weight with Material At Store | 5.810 | Empty Truck Weight At Store | 8.330 | YES | 757 | 500 | Vehicle Photo | Download Received Material Photo | SABBHEER | 13.04.2026 | 19:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 385 | 26.06.2025 | 5100008001 | 1 | 25/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 06.03.2026 | 4100015645 | 1 | 30.07.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 250.000 | 11.04.2026 | SSPPC/26-27/003 | NELLORE, Andhra Pradesh | 11.04.2026 / 18:56 | 210 | 11.04.2026 / 23:08 | SHABBEER | 7981474264 | AP39TC1355 | Download E-way Bill Copy | 2.750 | 5.770 | Empty Truck Weight At Vendor | 18.080 | 597 | Truck Weight with Material At Vendor | 12.310 | 14.140 | 040 | Truck Weight with Material At Store | 5.810 | Empty Truck Weight At Store | 8.330 | YES | 757 | 250 | Vehicle Photo | Download Received Material Photo | SHABBEER | 13.04.2026 | 18:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 386 | 27.06.2025 | 5100008015 | 1 | 27/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00008 | LT 3 Ph. 5 Wire Cross Arms | EA | 06.03.2026 | 4100015644 | 1 | 30.07.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 11.04.2026 | SSPPC/26-27/004 | NELLORE, Andhra Pradesh | 11.04.2026 / 18:53 | 250 | 11.04.2026 / 23:53 | SHABBEER | 7981474264 | AP39TC1355 | Download E-way Bill Copy | 4.050 | 5.770 | Empty Truck Weight At Vendor | 18.080 | 597 | Truck Weight with Material At Vendor | 12.310 | 9.860 | 040 | Truck Weight with Material At Store | 5.810 | Empty Truck Weight At Store | 4.050 | YES | 500 | 500 | Vehicle Photo | Download Received Material Photo | SHABBEER | 13.04.2026 | 18:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 387 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 3 | 10.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 6000.000 | 28.03.2026 | 1136/25-26 | Howrah, West Bengal | 11.04.2026 / 11:27 | 1714 | 11.04.2026 / 13:43 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 6.960 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 13.035 | Empty Truck Weight At Store | 27.640 | YES | 23828 | 6000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 17.04.2026 | 18:39 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 388 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 28.03.2026 | 1136/25-26 | Howrah, West Bengal | 11.04.2026 / 11:24 | 1714 | 11.04.2026 / 13:40 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 2.320 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 13.035 | Empty Truck Weight At Store | 27.640 | YES | 23828 | 2000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 17.04.2026 | 18:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 389 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 3 | 10.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 28.03.2026 | 1135/25-26 | Howrah, West Bengal | 11.04.2026 / 11:20 | 1714 | 11.04.2026 / 12:36 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 1.856 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 13.035 | Empty Truck Weight At Store | 27.640 | YES | 29784 | 2000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 17.04.2026 | 18:32 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 390 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4000.000 | 28.03.2026 | 1135/25-26 | Howrah, West Bengal | 11.04.2026 / 11:04 | 1714 | 11.04.2026 / 12:20 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 3.712 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 13.035 | Empty Truck Weight At Store | 27.640 | YES | 29784 | 4000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 17.04.2026 | 18:29 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 391 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 3 | 10.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3000.000 | 28.03.2026 | 1134/25-26 | Howrah, West Bengal | 11.04.2026 / 11:01 | 1714 | 12.04.2026 / 21:17 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 5.280 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 13.035 | Empty Truck Weight At Store | 27.640 | YES | 15705 | 3000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 17.04.2026 | 18:26 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 392 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 28.03.2026 | 1134/25-26 | Howrah, West Bengal | 11.04.2026 / 10:56 | 1714 | 11.04.2026 / 12:12 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 1.760 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 27.640 | Empty Truck Weight At Store | 13.035 | YES | 7406 | 1000 | Vehicle Photo | Download Received Material Photo | MAHESWARI ROAD TRANSPORT | 17.04.2026 | 18:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 393 | 06.02.2026 | 5100008284 | 1 | 120/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 26.03.2026 | 4100015685 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 800.000 | 28.03.2026 | 1133/25-26 | Howrah, West Bengal | 11.04.2026 / 10:47 | 1714 | 11.04.2026 / 12:03 | MaheswariRoadtransport | 9836930291 | AP39UM3786 | Download E-way Bill Copy | 5.520 | 13010.000 | Empty Truck Weight At Vendor | 40660.000 | 32756 | Truck Weight with Material At Vendor | 27650.000 | 40.675 | 3890 | Truck Weight with Material At Store | 13.035 | Empty Truck Weight At Store | 27.640 | YES | 4006 | 800 | Vehicle Photo | Download Received Material Photo | Maheswari road transport | 17.04.2026 | 18:21 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 394 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 5 | 10.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4000.000 | 30.03.2026 | 1161/25-26 | Howrah, West Bengal | 11.04.2026 / 10:37 | 1698 | 11.04.2026 / 12:34 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 4.640 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39.510 | 3892 | Truck Weight with Material At Store | 12.710 | Empty Truck Weight At Store | 26.800 | YES | 23103 | 4000 | Vehicle Photo | Download Received Material Photo | SM sayad | 11.04.2026 | 17:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 395 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 4 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4000.000 | 30.03.2026 | 1161/25-26 | Howrah, West Bengal | 11.04.2026 / 10:34 | 1698 | 11.04.2026 / 12:31 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 4.640 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39.510 | 3892 | Truck Weight with Material At Store | 12.710 | Empty Truck Weight At Store | 26.800 | YES | 23103 | 4000 | Vehicle Photo | Download Received Material Photo | SM Sayad | 11.04.2026 | 17:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 396 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 5 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 30.03.2026 | 1160/25-26 | Howrah, West Bengal | 11.04.2026 / 10:31 | 1698 | 11.04.2026 / 12:28 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 1.856 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39.510 | 3892 | Truck Weight with Material At Store | 12.710 | Empty Truck Weight At Store | 26.800 | YES | 28879 | 2000 | Vehicle Photo | Download Received Material Photo | SM Sayad | 11.04.2026 | 17:16 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 397 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 4 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4000.000 | 30.03.2026 | 1160 | Howrah, West Bengal | 11.04.2026 / 10:28 | 1698 | 11.04.2026 / 12:20 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 3.712 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39.510 | 3892 | Truck Weight with Material At Store | 12.710 | Empty Truck Weight At Store | 26.800 | YES | 28879 | 4000 | Vehicle Photo | Download Received Material Photo | SM Sayad | 11.04.2026 | 17:16 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 398 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 5 | 10.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 30.03.2026 | 1159/25-26 | Howrah, West Bengal | 11.04.2026 / 10:24 | 1698 | 11.04.2026 / 12:21 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 3.520 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39.510 | 3892 | Truck Weight with Material At Store | 12.710 | Empty Truck Weight At Store | 26.800 | YES | 15227 | 2000 | Vehicle Photo | Download Received Material Photo | SM sayad | 11.04.2026 | 17:14 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 399 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 4 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 30.03.2026 | 1159/25-26 | Howrah, West Bengal | 11.04.2026 / 10:20 | 1698 | 12.04.2026 / 20:17 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 3.520 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39.510 | 3892 | Truck Weight with Material At Store | 12.710 | Empty Truck Weight At Store | 26.800 | YES | 15227 | 2000 | Vehicle Photo | Download Received Material Photo | SM Sayad | 11.04.2026 | 17:00 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 400 | 06.02.2026 | 5100008284 | 1 | 120/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 26.03.2026 | 4100015685 | 4 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 400.000 | 30.03.2026 | 1158/25-26 | Howrah, West Bengal | 11.04.2026 / 10:15 | 1698 | 12.04.2026 / 20:12 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 2.760 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39510.000 | 3892 | Truck Weight with Material At Store | 12710.000 | Empty Truck Weight At Store | 26800.000 | YES | 3884058 | 400 | Vehicle Photo | Download Received Material Photo | S M SYED | 11.04.2026 | 14:02 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 401 | 06.02.2026 | 5100008284 | 1 | 120/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 26.03.2026 | 4100015685 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 400.000 | 30.03.2026 | 1158/25-26 | Howrah, West Bengal | 11.04.2026 / 10:04 | 1698 | 12.04.2026 / 20:01 | MaheswariRoadtransport | 9836930291 | AP39WP2278 | Download E-way Bill Copy | 2.760 | 12900.000 | Empty Truck Weight At Vendor | 39880.000 | 12716 | Truck Weight with Material At Vendor | 26980.000 | 39510.000 | 3892 | Truck Weight with Material At Store | 12710.000 | Empty Truck Weight At Store | 26800.000 | YES | 3884058 | 400 | Vehicle Photo | Download Received Material Photo | S MAHAMMAD SYED | 11.04.2026 | 14:02 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 402 | 16.02.2026 | 5100008308 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 24.03.2026 | 4100015677 | 2 | 12.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 3656.050 | 10.04.2026 | SSI/26-27/001 | KADAPA, Andhra Pradesh | 10.04.2026 / 15:25 | 16 | 10.04.2026 / 15:44 | Ramesh | 9030829394 | AP04TX6076 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3656 | Vehicle Photo | Download Received Material Photo | S ABDUL KADHAR | 10.04.2026 | 17:25 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 403 | 16.02.2026 | 5100008308 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 24.03.2026 | 4100015677 | 1 | 12.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 1372.200 | 10.04.2026 | SSI/26-27/001 | KADAPA, Andhra Pradesh | 10.04.2026 / 15:24 | 16 | 10.04.2026 / 15:43 | Ramesh | 9030829394 | AP04TX6076 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1372 | Vehicle Photo | Download Received Material Photo | S ABDUL KADHAR | 10.04.2026 | 17:25 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 404 | 04.03.2026 | 5100008339 | 1 | 122/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00048 | 33KV CUT POINT CHANNEL CROSS ARM & STRUT | SET | 09.04.2026 | 4100015719 | 1 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 400.000 | 10.04.2026 | SBF/26-27/012 | chittoor, Andhra Pradesh | 10.04.2026 / 12:44 | 176 | 10.04.2026 / 16:15 | rajeshttrans | 9100757320 | AP39UG3547 | Download E-way Bill Copy | 27.764 | 10240.000 | Empty Truck Weight At Vendor | 37490.000 | 5519 | Truck Weight with Material At Vendor | 27250.000 | 37350.000 | 3870 | Truck Weight with Material At Store | 10160.000 | Empty Truck Weight At Store | 27190.000 | YES | 391730 | 400 | Vehicle Photo | Download Received Material Photo | R RAJESH | 11.04.2026 | 13:18 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 405 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 13 | 32.000 | 27.03.2026 | 202504213 | Kadapa, Andhra Pradesh | 10.04.2026 / 10:26 | 194 | 10.04.2026 / 14:18 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04X9586 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20245) | 13.04.2026 | 12:55 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 406 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 12 | 32.000 | 27.03.2026 | 202504212 | Kadapa, Andhra Pradesh | 10.04.2026 / 10:25 | 194 | 10.04.2026 / 14:17 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20244) | 10.04.2026 | 18:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 407 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 11 | 28.000 | 29.03.2026 | 202504305 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:49 | 194 | 10.04.2026 / 13:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04W1899 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20242) | 10.04.2026 | 17:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 408 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 10 | 32.000 | 27.03.2026 | 202504211 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:48 | 194 | 10.04.2026 / 13:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20239) | 10.04.2026 | 17:21 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 409 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 9 | 32.000 | 27.03.2026 | 202504210 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:46 | 194 | 10.04.2026 / 13:38 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20241) | 10.04.2026 | 17:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 410 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 8 | 32.000 | 27.03.2026 | 202504209 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:44 | 194 | 10.04.2026 / 13:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20239) | 10.04.2026 | 17:09 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 411 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 7 | 32.000 | 27.03.2026 | 202504208 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:43 | 194 | 10.04.2026 / 13:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TB5819 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20240) | 10.04.2026 | 17:36 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 412 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 6 | 32.000 | 27.03.2026 | 202504207 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:39 | 194 | 10.04.2026 / 13:31 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX7916 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(12508) | 10.04.2026 | 18:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 413 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 5 | 32.000 | 27.03.2026 | 202504206 | Kadapa, Andhra Pradesh | 10.04.2026 / 09:31 | 194 | 10.04.2026 / 13:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20238) | 10.04.2026 | 18:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 414 | 31.01.2026 | 5100008269 | 1 | SPMPT-33 | 210778 | SRINIVASA MOULDING & FAB WORKS | AAF-ADE 5 P&MM | BXS00041 | HT METER BOX | EA | 04.04.2026 | 4100015713 | 1 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 150.000 | 08.04.2026 | 03/26-27 | hyderabad, Telangana | 08.04.2026 / 19:20 | 590 | 10.04.2026 / 07:08 | omstayasai | 9948414403 | TS21UD2761 | 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 | OM SATYA SAI TRANSPORT | 10.04.2026 | 11:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 415 | 16.12.2025 | 5100008252 | 1 | SP:63/25 | 211662 | COASTAL ENGINEERING INDUSTRY | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 06.04.2026 | 4100015718 | 1 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 1500.000 | 08.04.2026 | 01 | ChinnalankaAmbajipetMandal, Andhra Pradesh | 08.04.2026 / 17:30 | 670 | 10.04.2026 / 05:34 | PallavoliChenchaiah | 6304064415 | AP21TF1706 | 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 | COSTAL ENGINEERING INDUSTRY | 10.04.2026 | 16:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 416 | 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 | 06.04.2026 | 4100015716 | 2 | 10.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 300.000 | 07.04.2026 | 01/26-27 | hyderabad, Telangana | 08.04.2026 / 15:26 | 230 | 08.04.2026 / 20:02 | omstayasai | 9948414403 | AP02TC5557 | Download E-way Bill Copy | 1.408 | 10660.000 | Empty Truck Weight At Vendor | 12060.000 | 1400 | Truck Weight with Material At Vendor | 1400.000 | 30490.000 | 0077497 | Truck Weight with Material At Store | 10510.000 | Empty Truck Weight At Store | 19980.000 | YES | 4256498 | 300 | Vehicle Photo | Download Received Material Photo | ANJANEYULU SUPERVISOR | 08.04.2026 | 18:50 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 417 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 27.03.2026 | 202504205 | Kadapa, Andhra Pradesh | 08.04.2026 / 09:34 | 194 | 08.04.2026 / 13:26 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TE2898 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20232 | 08.04.2026 | 12:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 418 | 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 | 06.04.2026 | 4100015716 | 1 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4000.000 | 07.04.2026 | 01/26-27 | hyderabad, Telangana | 07.04.2026 / 20:53 | 230 | 08.04.2026 / 01:29 | omstayasai | 9948414403 | AP02TC5557 | Download E-way Bill Copy | 18.776 | 10660.000 | Empty Truck Weight At Vendor | 30510.000 | 19850 | Truck Weight with Material At Vendor | 19850.000 | 30490.000 | 0077497 | Truck Weight with Material At Store | 10510.000 | Empty Truck Weight At Store | 19980.000 | YES | 4256498 | 4000 | Vehicle Photo | Download Received Material Photo | ANJANEYULU | 08.04.2026 | 18:50 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 419 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 9 | 20.000 | 26.03.2026 | 202504184 | Kadapa, Andhra Pradesh | 07.04.2026 / 11:40 | 16 | 07.04.2026 / 11:59 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW0584 | 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 SIVA REDDY DRIVER | 07.04.2026 | 15:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 420 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 20.000 | 26.03.2026 | 202504184 | Kadapa, Andhra Pradesh | 07.04.2026 / 11:37 | 16 | 07.04.2026 / 11:56 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW0584 | 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 SIVA REDDY DRIVER | 07.04.2026 | 15:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 421 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 8 | 32.000 | 26.03.2026 | 202504183 | Kadapa, Andhra Pradesh | 07.04.2026 / 11:28 | 16 | 07.04.2026 / 11:47 | 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 | 32 | Vehicle Photo | Download Received Material Photo | S JAFFAR DRIVER | 07.04.2026 | 13:26 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 422 | 06.02.2026 | 5100008275 | 1 | 95/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 28.03.2026 | 4100015694 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2000.000 | 06.04.2026 | 1 | Jeedimetla, Telangana | 07.04.2026 / 00:10 | 522 | 07.04.2026 / 12:36 | RAGHURAMA | 9849036144 | AP27UB7776 | Download E-way Bill Copy | 19.000 | 114.000 | Empty Truck Weight At Vendor | 300.700 | 7155 | Truck Weight with Material At Vendor | 186.700 | 29.910 | 17644 | Truck Weight with Material At Store | 11.380 | Empty Truck Weight At Store | 18.530 | YES | 1951 | 2000 | Vehicle Photo | Download Received Material Photo | N.VENKATA KASI | 08.04.2026 | 14:18 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 423 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 7 | 32.000 | 26.03.2026 | 202504182 | Kadapa, Andhra Pradesh | 06.04.2026 / 17:47 | 16 | 06.04.2026 / 18:06 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TL6832 | 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 | K VIJAY DRIVER | 07.04.2026 | 11:29 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 424 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 6 | 32.000 | 26.03.2026 | 202504181 | Kadapa, Andhra Pradesh | 06.04.2026 / 17:46 | 16 | 06.04.2026 / 18:05 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04V6156 | 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 JAFFAR DRIVER | 07.04.2026 | 11:28 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 425 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 5 | 32.000 | 26.03.2026 | 202504180 | Kadapa, Andhra Pradesh | 06.04.2026 / 17:22 | 16 | 06.04.2026 / 17:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP039WP2394 | 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 SHARIF DRIVER | 07.04.2026 | 11:28 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 426 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 32.000 | 26.03.2026 | 202504179 | Kadapa, Andhra Pradesh | 06.04.2026 / 17:21 | 16 | 06.04.2026 / 17:40 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6076 | 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 JAFFAR DRIVER | 07.04.2026 | 11:28 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 427 | 18.02.2026 | 5100008320 | 1 | 96/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00065 | DP SETS FOR HT SERVICES | SET | 06.04.2026 | 4100015715 | 4 | 25.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 25.000 | 06.04.2026 | SBF/26-27/010 | chittoor, Andhra Pradesh | 06.04.2026 / 16:49 | 271 | 06.04.2026 / 22:14 | Balaji | 9100757320 | AP39UW4607 | Download E-way Bill Copy | 10.175 | 6380.000 | Empty Truck Weight At Vendor | 20580.000 | 8437 DP Sets | Truck Weight with Material At Vendor | 14200.000 | 20565.000 | 6515 | Truck Weight with Material At Store | 6365.000 | Empty Truck Weight At Store | 14200.000 | YES | 34889 | 25 | Vehicle Photo | Download Received Material Photo | M/S BALAJI FABRICATORS | 06.04.2026 | 18:21 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 428 | 18.02.2026 | 5100008320 | 1 | 96/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00065 | DP SETS FOR HT SERVICES | SET | 06.04.2026 | 4100015715 | 3 | 25.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 06.04.2026 | SBF/26-27/011 | chittoor, Andhra Pradesh | 06.04.2026 / 16:44 | 271 | 06.04.2026 / 22:09 | Balaji | 9100757320 | AP39UW4607 | Download E-way Bill Copy | 4.070 | 6380.000 | Empty Truck Weight At Vendor | 20580.000 | 8437 DP Sets | Truck Weight with Material At Vendor | 14200.000 | 20565.000 | 6515 | Truck Weight with Material At Store | 6365.000 | Empty Truck Weight At Store | 14200.000 | YES | 34889 | 10 | Vehicle Photo | Download Received Material Photo | M/s BALAJI FABRICATORS | 06.04.2026 | 18:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 429 | 18.02.2026 | 5100008320 | 1 | 96/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00065 | DP SETS FOR HT SERVICES | SET | 06.04.2026 | 4100015715 | 2 | 25.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 15.000 | 06.04.2026 | SBF/26-27/010 | chittoor, Andhra Pradesh | 06.04.2026 / 16:28 | 176 | 06.04.2026 / 17:59 | Balaji | 9100757320 | AP04TW4668 | Download E-way Bill Copy | 6.105 | 10540.000 | Empty Truck Weight At Vendor | 20660.000 | 5425 DP Sets | Truck Weight with Material At Vendor | 10120.000 | 20590.000 | 3637 | Truck Weight with Material At Store | 10080.000 | Empty Truck Weight At Store | 10510.000 | YES | 25823 | 15 | Vehicle Photo | Download Received Material Photo | B KRISHNA MOHAN DRIVER | 06.04.2026 | 18:50 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 430 | 18.02.2026 | 5100008320 | 1 | 96/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | FBG00065 | DP SETS FOR HT SERVICES | SET | 06.04.2026 | 4100015715 | 1 | 25.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 06.04.2026 | SBF/26-27/010 | chittoor, Andhra Pradesh | 06.04.2026 / 16:25 | 176 | 06.04.2026 / 17:56 | Balaji | 9100757320 | AP04TW4668 | Download E-way Bill Copy | 8.140 | 10540.000 | Empty Truck Weight At Vendor | 20660.000 | 5425 DP Sets | Truck Weight with Material At Vendor | 10120.000 | 20590.000 | 3637 | Truck Weight with Material At Store | 10080.000 | Empty Truck Weight At Store | 10510.000 | YES | 25823 | 20 | Vehicle Photo | Download Received Material Photo | B KRISHNA MOHAN DRIVER | 06.04.2026 | 18:50 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 431 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 32.000 | 26.03.2026 | 202504178 | Kadapa, Andhra Pradesh | 06.04.2026 / 14:46 | 16 | 06.04.2026 / 15:05 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | B KRISHNA MOHAN DRIVER | 06.04.2026 | 18:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 432 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 26.03.2026 | 202504177 | Kadapa, Andhra Pradesh | 06.04.2026 / 14:31 | 16 | 06.04.2026 / 14:50 | GANGALORRYTRANSPORT | 7799885820 | AP04TX7916 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | P L N REDDY DRIVER | 06.04.2026 | 18:06 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 433 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 26.03.2026 | 202504176 | Kadapa, Andhra Pradesh | 06.04.2026 / 14:28 | 16 | 06.04.2026 / 14:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TM2419 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S MD RAFFI DRIVER | 06.04.2026 | 17:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 434 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 26.03.2026 | 202504175 | Kadapa, Andhra Pradesh | 06.04.2026 / 14:21 | 16 | 06.04.2026 / 14:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW1959 | 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 M ALI DRIVER | 06.04.2026 | 17:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 435 | 17.02.2026 | 5100008313 | 1 | 99/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 26.03.2026 | 4100015689 | 4 | 25.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 04.04.2026 | D024/2026-27 | HYDERABAD, Telangana | 06.04.2026 / 10:40 | 500 | 06.04.2026 / 20:40 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP21TB1313 | 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 | SUPRABHATTRANSPORT COMPANY | 06.04.2026 | 17:59 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 436 | 17.02.2026 | 5100008316 | 1 | 100/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 26.03.2026 | 4100015690 | 4 | 25.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4.945 | 04.04.2026 | 025/2026-27 | HYDERABAD, Telangana | 06.04.2026 / 10:34 | 500 | 06.04.2026 / 20:34 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP21TB1313 | 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 | SUPRABHATTRANSPORT COMPANY | 06.04.2026 | 17:59 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 437 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 12 | 32.000 | 26.03.2026 | 202504195 | Kadapa, Andhra Pradesh | 06.04.2026 / 09:41 | 171 | 06.04.2026 / 13:06 | 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 | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 06.04.2026 | 12:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 438 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 11 | 32.000 | 26.03.2026 | 202504194 | Kadapa, Andhra Pradesh | 06.04.2026 / 09:39 | 171 | 06.04.2026 / 13:04 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 06.04.2026 | 11:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 439 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 10 | 32.000 | 26.03.2026 | 202504193 | Kadapa, Andhra Pradesh | 06.04.2026 / 09:37 | 171 | 06.04.2026 / 13:02 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2376 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 06.04.2026 | 12:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 440 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 9 | 32.000 | 26.03.2026 | 202504192 | Kadapa, Andhra Pradesh | 06.04.2026 / 09:35 | 171 | 06.04.2026 / 13:00 | 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 | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 06.04.2026 | 10:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 441 | 31.01.2026 | 5100008269 | 1 | SPMPT-33 | 210778 | SRINIVASA MOULDING & FAB WORKS | AAF-ADE 5 P&MM | BXS00041 | HT METER BOX | EA | 04.04.2026 | 4100015713 | 2 | 10.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 150.000 | 05.04.2026 | 01/26-27 | hyderabad, Telangana | 05.04.2026 / 15:58 | 230 | 05.04.2026 / 20:34 | omstayasai | 9948414403 | AP21TZ6320 | 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 | Veeresh | 06.04.2026 | 16:56 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 442 | 17.02.2026 | 5100008312 | 1 | 97/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00012 | MS CHANNEL 100X50 | TO | 27.02.2026 | 4100015590 | 4 | 25.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 19.820 | 04.04.2026 | SBF/26-27/009 | chittoor, Andhra Pradesh | 04.04.2026 / 19:03 | 378 | 05.04.2026 / 02:36 | Shakthi | 9100757320 | AP39TA2571 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | G BHASKAR DRIVER | 06.04.2026 | 18:22 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 443 | 06.02.2026 | 5100008284 | 1 | 120/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 26.03.2026 | 4100015685 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 800.000 | 28.03.2026 | 1129/25-26 | Howrah, West Bengal | 04.04.2026 / 18:10 | 1552 | 04.04.2026 / 19:57 | MaheshwariRoadTransport | 9163038018 | AP16TS5639 | Download E-way Bill Copy | 5.520 | 12.630 | Empty Truck Weight At Vendor | 39.320 | 12386 | Truck Weight with Material At Vendor | 26.690 | 39.250 | 17502 | Truck Weight with Material At Store | 33.760 | Empty Truck Weight At Store | 5.490 | YES | 796 | 800 | Vehicle Photo | Download Received Material Photo | RAM PRASAD | 04.04.2026 | 18:33 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 444 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 6 | 28.000 | 25.03.2026 | 202504140 | Kadapa, Andhra Pradesh | 04.04.2026 / 16:37 | 16 | 04.04.2026 / 16:56 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03U9772 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | S MOLALI DRIVER | 04.04.2026 | 17:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 445 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 5 | 28.000 | 25.03.2026 | 202504139 | Kadapa, Andhra Pradesh | 04.04.2026 / 14:20 | 16 | 04.04.2026 / 14:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SAMBHA DRIVER | 04.04.2026 | 16:13 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 446 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 28.000 | 25.03.2026 | 202504138 | Kadapa, Andhra Pradesh | 04.04.2026 / 14:18 | 16 | 04.04.2026 / 14:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04Y1380 | 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 ALI DRIVER | 04.04.2026 | 15:39 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 447 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 28.000 | 25.03.2026 | 202504137 | Kadapa, Andhra Pradesh | 04.04.2026 / 14:16 | 16 | 04.04.2026 / 14:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03U9772 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | S MOULALI DRIVER | 04.04.2026 | 15:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 448 | 06.02.2026 | 5100008287 | 1 | 103/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00002 | M.S.Back Clamps for 9.1 M PSCC Pole | EA | 26.03.2026 | 4100015686 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8000.000 | 28.03.2026 | 1132/25-26 | Howrah, West Bengal | 04.04.2026 / 12:30 | 1552 | 05.04.2026 / 19:32 | MaheshwariRoadTransport | 9163038018 | AP16TS5639 | Download E-way Bill Copy | 9.280 | 12.630 | Empty Truck Weight At Vendor | 39.320 | 12386 | Truck Weight with Material At Vendor | 26.690 | 33.750 | 17513 | Truck Weight with Material At Store | 24.810 | Empty Truck Weight At Store | 8.940 | YES | 7707 | 8000 | Vehicle Photo | Download Received Material Photo | RAM PRASAD | 04.04.2026 | 18:56 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 449 | 06.02.2026 | 5100008286 | 1 | 102/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00001 | M.S.Back Clamps for 8 MPSCC Poles 200kg | EA | 26.03.2026 | 4100015687 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 6000.000 | 28.03.2026 | 1131/25-26 | Howrah, West Bengal | 04.04.2026 / 12:27 | 1552 | 05.04.2026 / 19:29 | MaheshwariRoadTransport | 9163038018 | AP16TS5639 | Download E-way Bill Copy | 5.568 | 12.630 | Empty Truck Weight At Vendor | 39.320 | 12386 | Truck Weight with Material At Vendor | 26.690 | 18.020 | 17515 | Truck Weight with Material At Store | 12.610 | Empty Truck Weight At Store | 5.410 | YES | 5830 | 6000 | Vehicle Photo | Download Received Material Photo | RAM PRASAD | 04.04.2026 | 19:44 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 450 | 06.02.2026 | 5100008285 | 1 | 104/25-26 | 212417 | Jain Tubewell Engg. Co. | AAD-ADE 2 P&MM | FBE00004 | M.S.Stay Clamps for 9.1MPSCC Pole (SET) | EA | 26.03.2026 | 4100015684 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4000.000 | 28.03.2026 | 1130/25-26 | Howrah, West Bengal | 04.04.2026 / 12:24 | 1552 | 04.04.2026 / 19:26 | MaheshwariRoadTransport | 9163038018 | AP16TS5639 | Download E-way Bill Copy | 7.040 | 12.630 | Empty Truck Weight At Vendor | 39.320 | 12386 | Truck Weight with Material At Vendor | 26.690 | 24.810 | 17514 | Truck Weight with Material At Store | 18.020 | Empty Truck Weight At Store | 6.790 | YES | 3858 | 4000 | Vehicle Photo | Download Received Material Photo | RAM PRASAD | 04.04.2026 | 19:05 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 451 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 28.000 | 25.03.2026 | 202504136 | Kadapa, Andhra Pradesh | 04.04.2026 / 11:03 | 16 | 04.04.2026 / 11:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04Y3339 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | B VEERAIAH DRIVER | 04.04.2026 | 12:40 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 452 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 8 | 32.000 | 26.03.2026 | 202504191 | Kadapa, Andhra Pradesh | 04.04.2026 / 09:00 | 171 | 04.04.2026 / 12:25 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4670 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.04.2026 | 12:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 453 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 7 | 32.000 | 26.03.2026 | 202504190 | Kadapa, Andhra Pradesh | 04.04.2026 / 08:59 | 171 | 04.04.2026 / 12:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2376 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.04.2026 | 11:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 454 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 6 | 32.000 | 26.03.2026 | 202504189 | Kadapa, Andhra Pradesh | 04.04.2026 / 08:57 | 171 | 04.04.2026 / 12:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.04.2026 | 12:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 455 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 5 | 32.000 | 26.03.2026 | 202504188 | Kadapa, Andhra Pradesh | 04.04.2026 / 08:53 | 171 | 04.04.2026 / 12:18 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.04.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 456 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 27.03.2026 | 202504204 | Kadapa, Andhra Pradesh | 03.04.2026 / 09:34 | 194 | 03.04.2026 / 13:26 | SAIRAMLORRYTRANSPORT | 7799885820 | AP04TU5690 | 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 | SAIRAMLORRYTRANSPOR | 04.04.2026 | 16:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 457 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 32.000 | 26.03.2026 | 202504187 | Kadapa, Andhra Pradesh | 02.04.2026 / 16:52 | 171 | 02.04.2026 / 20:17 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04W4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | sudhakar reddy lorry transport | 04.04.2026 | 15:21 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 458 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 1 | 30.04.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 28.000 | 26.03.2026 | 202504198 | Kadapa, Andhra Pradesh | 02.04.2026 / 16:50 | 148 | 02.04.2026 / 19:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04V6131 | 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.OBULESU | 04.04.2026 | 18:10 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 459 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 40.000 | 26.03.2026 | 202504196 | Kadapa, Andhra Pradesh | 02.04.2026 / 12:43 | 172 | 02.04.2026 / 16:09 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2673 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 02.04.2026 | 13:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 460 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 27.03.2026 | 202504203 | Kadapa, Andhra Pradesh | 02.04.2026 / 12:40 | 194 | 02.04.2026 / 16:32 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKARREDDYLORRYTRANSPORT | 02.04.2026 | 15:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 461 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 30.03.2026 | 4100015706 | 3 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 01.04.2026 | GSE/IN-26-27/003 | Vijayawada, Andhra Pradesh | 01.04.2026 / 18:33 | 484 | 02.04.2026 / 04:13 | OWN | 9494474711 | AP39VA7576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | K ANANDA RAO DRIVER | 02.04.2026 | 10:03 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 462 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 30.03.2026 | 4100015706 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 20.000 | 01.04.2026 | GSE/IN-26-27/004 | Vijayawada, Andhra Pradesh | 01.04.2026 / 18:31 | 487 | 02.04.2026 / 04:15 | OWN | 9494474711 | AP39VA7576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | OWN VEHICLE | 02.04.2026 | 17:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 463 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 16 | 32.000 | 25.03.2026 | 202504125 | Kadapa, Andhra Pradesh | 01.04.2026 / 15:32 | 194 | 01.04.2026 / 19:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP07TF4536 | 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 | DTC30149 OF QTY. 32 | 02.04.2026 | 11:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 464 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 15 | 32.000 | 25.03.2026 | 202504124 | Kadapa, Andhra Pradesh | 01.04.2026 / 15:31 | 194 | 01.04.2026 / 19:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ6656 | 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 | DTC30149 OF QTY. 32 NO.S BY SSE KADAPA | 02.04.2026 | 11:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 465 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 28.000 | 26.03.2026 | 202504199 | Kadapa, Andhra Pradesh | 01.04.2026 / 15:28 | 194 | 01.04.2026 / 19:20 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | SUDHAKARREDDYLORRYTRANSPORT | 02.04.2026 | 16:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 466 | 17.02.2026 | 5100008316 | 1 | 100/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 26.03.2026 | 4100015690 | 3 | 25.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 01.04.2026 | D2643/2025-26 | Hyderabad, Telangana | 01.04.2026 / 13:16 | 500 | 01.04.2026 / 23:16 | 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 | SuprabhatTransportcompany | 02.04.2026 | 16:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 467 | 17.02.2026 | 5100008313 | 1 | 99/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 26.03.2026 | 4100015689 | 3 | 25.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 19.985 | 01.04.2026 | D2642/2025-26 | HYDERABAD, Telangana | 01.04.2026 / 12:55 | 500 | 01.04.2026 / 22:55 | 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 | 20 | Vehicle Photo | Download Received Material Photo | SuprabhatTransportCompany | 02.04.2026 | 16:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 468 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 14 | 34.000 | 25.03.2026 | 202504126 | Kadapa, Andhra Pradesh | 01.04.2026 / 13:02 | 194 | 01.04.2026 / 16:54 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TE2529 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 34 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20177 | 01.04.2026 | 19:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 469 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 13 | 32.000 | 25.03.2026 | 202504123 | Kadapa, Andhra Pradesh | 01.04.2026 / 13:00 | 194 | 01.04.2026 / 16:52 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKARREDDYLORRYTRANSPOR | 02.04.2026 | 17:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 470 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 7 | 24.000 | 30.03.2026 | 92500020 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:24 | 213 | 01.04.2026 / 14:39 | GANGALORRYTRANSPORT | 7799885820 | AP21TW3969 | 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 | SHIVA DRIVER | 01.04.2026 | 17:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 471 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 6 | 28.000 | 30.03.2026 | 92500019 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:22 | 213 | 01.04.2026 / 14:37 | GANGALORRYTRANSPORT | 7799885820 | AP21W6199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SHABBIR DRIVER | 01.04.2026 | 17:26 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 472 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 5 | 28.000 | 30.03.2026 | 92500018 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:20 | 213 | 01.04.2026 / 14:35 | GANGALORRYTRANSPORT | 7799885820 | AP04V1430 | 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 | RAFIQ DRIVER | 01.04.2026 | 17:25 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 473 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 1 | 30.04.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 26.03.2026 | 202504197 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:18 | 148 | 01.04.2026 / 13:15 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TY7977 | 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 | C.S.MALLIKARJUNA | 01.04.2026 | 13:19 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 474 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 26.03.2026 | 202504186 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:16 | 171 | 01.04.2026 / 13:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 01.04.2026 | 17:03 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 475 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 1 | 30.04.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 25.03.2026 | 202504132 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:11 | 148 | 01.04.2026 / 13:08 | SUDHAKARREDDYLORRYTRANSPORT | 7799885820 | 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.SREENIVASULU | 01.04.2026 | 13:18 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 476 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 28.000 | 25.03.2026 | 202504135 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:10 | 16 | 01.04.2026 / 10:29 | GANGALORRYTRANSPORT | 9391611590 | 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 JABEER DRIVER | 01.04.2026 | 11:14 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 477 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 12 | 32.000 | 25.03.2026 | 202504122 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:07 | 194 | 01.04.2026 / 13:59 | GANGALORRYTRANSPORT | 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 | M/S SUDHAKAR REDDY LORRY TRANSPORT 20174 | 01.04.2026 | 16:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 478 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 11 | 32.000 | 25.03.2026 | 202504121 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:06 | 194 | 01.04.2026 / 13:58 | GANGALORRYTRANSPORT | 9391611590 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 11492 | 01.04.2026 | 17:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 479 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 10 | 32.000 | 25.03.2026 | 202504120 | Kadapa, Andhra Pradesh | 01.04.2026 / 10:04 | 194 | 01.04.2026 / 13:56 | GANGALORRYTRANSPORT | 9391611590 | AP39TS0299 | 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 11493 | 01.04.2026 | 18:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 480 | 31.01.2026 | 5100008267 | 1 | SE-6/25-26 | 212416 | Sri Anjaneya Sales & Services | AAF-ADE 5 P&MM | TEQ00001 | DIGITAL TONG TESTER | EA | 31.03.2026 | 4100015709 | 1 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 650.000 | 31.03.2026 | 2500033 | NASHIK, Maharashtra | 31.03.2026 / 23:09 | 1101 | 01.04.2026 / 21:10 | DTDC | 6303523113 | G92308998 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 650 | Vehicle Photo | Download Received Material Photo | P PAVAN DRIVER | 06.04.2026 | 14:42 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 481 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 12.03.2026 | 4100015661 | 3 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 3564.500 | 30.03.2026 | 202504331 | Kadapa, Andhra Pradesh | 31.03.2026 / 17:01 | 148 | 31.03.2026 / 19:58 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TC9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3565 | Vehicle Photo | Download Received Material Photo | SK. HUSSAIN PEER, DRIVER | 31.03.2026 | 19:09 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 482 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 12.03.2026 | 4100015661 | 1 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 1996.900 | 30.03.2026 | 202504330 | Kadapa, Andhra Pradesh | 31.03.2026 / 17:00 | 148 | 31.03.2026 / 19:57 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TC9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1997 | Vehicle Photo | Download Received Material Photo | SK.HUSSAIN PEER, DRIVER | 31.03.2026 | 19:04 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 483 | 16.02.2026 | 5100008308 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 24.03.2026 | 4100015677 | 2 | 12.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1343.950 | 31.03.2026 | SSI/25-26/094 | KADAPA, Andhra Pradesh | 31.03.2026 / 16:37 | 16 | 31.03.2026 / 16:56 | Ramesh | 9030829394 | AP04TX6075 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1344 | Vehicle Photo | Download Received Material Photo | D KRISHNA MURTHY | 01.04.2026 | 11:18 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 484 | 16.02.2026 | 5100008308 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 24.03.2026 | 4100015677 | 1 | 12.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3627.800 | 31.03.2026 | SSI/25-26/094 | KADAPA, Andhra Pradesh | 31.03.2026 / 16:03 | 16 | 31.03.2026 / 16:22 | Ramesh | 9030829394 | AP04TX6075 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3628 | Vehicle Photo | Download Received Material Photo | D KRISHNA MURTHY DRIVER | 01.04.2026 | 11:17 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 485 | 27.06.2025 | 5100008015 | 1 | 27/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00008 | LT 3 Ph. 5 Wire Cross Arms | EA | 06.03.2026 | 4100015644 | 3 | 30.08.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 800.000 | 30.03.2026 | SSPPC/25-26/0179 | NELLORE, Andhra Pradesh | 31.03.2026 / 15:58 | 310 | 31.03.2026 / 22:10 | SHIVAKUAMR | 6360129960 | AP39VA5049 | Download E-way Bill Copy | 6.480 | 6.400 | Empty Truck Weight At Vendor | 11.960 | 1725 | Truck Weight with Material At Vendor | 5.560 | 18.410 | 6310 | Truck Weight with Material At Store | 6.460 | Empty Truck Weight At Store | 11.950 | YES | 1475 | 800 | Vehicle Photo | Download Received Material Photo | SRI SIVA PARVATHI PROJECTS & CONSTRUCTIONS | 31.03.2026 | 19:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 486 | 27.06.2025 | 5100008015 | 1 | 27/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00008 | LT 3 Ph. 5 Wire Cross Arms | EA | 06.03.2026 | 4100015644 | 2 | 30.07.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 200.000 | 30.03.2026 | SSPPC/25-26/0179 | NELLORE, Andhra Pradesh | 31.03.2026 / 15:56 | 310 | 31.03.2026 / 22:08 | SHIVAKUAMR | 6360129960 | AP39VA5049 | Download E-way Bill Copy | 1.620 | 6.400 | Empty Truck Weight At Vendor | 11.960 | 1725 | Truck Weight with Material At Vendor | 5.560 | 18.410 | 6310 | Truck Weight with Material At Store | 6.460 | Empty Truck Weight At Store | 11.950 | YES | 1475 | 200 | Vehicle Photo | Download Received Material Photo | SRI SIVAPARVATHI PROJECTS & CONSTRUCTIONS | 31.03.2026 | 19:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 487 | 02.09.2025 | 5100008163 | 1 | 64/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10010 | 11KV MS Stay Sets without BasePlate | EA | 06.03.2026 | 4100015646 | 3 | 05.11.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 30.03.2026 | SSPPC/25-26/0180 | NELLORE, Andhra Pradesh | 31.03.2026 / 15:44 | 310 | 31.03.2026 / 21:56 | SHIVAKUAMR | 6360129960 | AP39VA5049 | Download E-way Bill Copy | 3.800 | 6.400 | Empty Truck Weight At Vendor | 11.960 | 1725 | Truck Weight with Material At Vendor | 5.560 | 18.410 | 6310 | Truck Weight with Material At Store | 6.460 | Empty Truck Weight At Store | 11.950 | YES | 1572 | 500 | Vehicle Photo | Download Received Material Photo | SRI SIVA PARVATHI PROJECTS & CONSTRUCTIONS | 31.03.2026 | 19:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 488 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 9 | 32.000 | 25.03.2026 | 202504119 | Kadapa, Andhra Pradesh | 31.03.2026 / 12:33 | 194 | 31.03.2026 / 16:25 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 11487 | 31.03.2026 | 17:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 489 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 8 | 32.000 | 25.03.2026 | 202504118 | Kadapa, Andhra Pradesh | 31.03.2026 / 12:32 | 194 | 31.03.2026 / 16:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20166 | 31.03.2026 | 12:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 490 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 7 | 32.000 | 25.03.2026 | 202504117 | Kadapa, Andhra Pradesh | 31.03.2026 / 12:30 | 194 | 31.03.2026 / 16:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | M/S SUDHAKAR REDDY LORRY TRANSPORT 20165 | 31.03.2026 | 13:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 491 | 04.12.2025 | 5100008237 | 1 | SP:62/25 | 210950 | K.R.C.Industries, | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 17.03.2026 | 4100015669 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 25.03.2026 | 116 | Hyderabad, Telangana | 31.03.2026 / 02:27 | 578 | 31.03.2026 / 16:00 | Saivishal | 9030710547 | TG05U1229 | 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 | SAIVISHAL | 09.04.2026 | 12:30 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 492 | 04.12.2025 | 5100008237 | 1 | SP:62/25 | 210950 | K.R.C.Industries, | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 17.03.2026 | 4100015669 | 2 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 2000.000 | 30.03.2026 | 117 | Hyderabad, Telangana | 31.03.2026 / 04:00 | 360 | 31.03.2026 / 14:12 | SMSMLT | 9948199640 | AP21TX8104 | 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 | KRC INDUSTRIES | 31.03.2026 | 19:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 493 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 26.03.2026 | 202504185 | Kadapa, Andhra Pradesh | 31.03.2026 / 12:03 | 171 | 31.03.2026 / 15:28 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6156 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 31.03.2026 | 12:37 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 494 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 32.000 | 26.03.2026 | 202504167 | Kadapa, Andhra Pradesh | 31.03.2026 / 12:01 | 216 | 31.03.2026 / 16:20 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TB6926 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | KANTHA RAO DRIVER | 31.03.2026 | 15:50 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 495 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 28.000 | 30.03.2026 | 92500017 | Kadapa, Andhra Pradesh | 31.03.2026 / 11:59 | 213 | 31.03.2026 / 16:14 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21X4582 | 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 | U RAJU DRIVER | 31.03.2026 | 15:50 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 496 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 28.000 | 30.03.2026 | 92500016 | Kadapa, Andhra Pradesh | 31.03.2026 / 11:58 | 213 | 31.03.2026 / 16:13 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21V9993 | 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 | URVESH DRIVER | 31.03.2026 | 15:51 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 497 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 26.03.2026 | 4100015688 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 28.000 | 30.03.2026 | 92500015 | Kadapa, Andhra Pradesh | 31.03.2026 / 11:56 | 213 | 31.03.2026 / 16:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21X7170 | 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 | C UTHEJ DRIVER | 31.03.2026 | 15:51 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 498 | 06.02.2026 | 5100008275 | 1 | 95/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 28.03.2026 | 4100015694 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 2000.000 | 30.03.2026 | 178 | Jeedimetla, Telangana | 30.03.2026 / 16:56 | 593 | 01.04.2026 / 13:47 | RAGHURAMA | 9849036144 | AP27W2579 | Download E-way Bill Copy | 19.000 | 96.200 | Empty Truck Weight At Vendor | 283.400 | 8732 | Truck Weight with Material At Vendor | 187.200 | 28.390 | 001923 | Truck Weight with Material At Store | 9.580 | Empty Truck Weight At Store | 18.810 | NO | 1980 | 2000 | Vehicle Photo | Download Received Material Photo | Raghurama trasnport | 02.04.2026 | 12:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 499 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 28.03.2026 | 4100015692 | 1 | 31.12.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 6 | 8.000 | 30.03.2026 | 1055/25-26 | Pashamailaram, Telangana | 30.03.2026 / 15:02 | 559 | 31.03.2026 / 02:12 | TRANSINDIALOGISTICS | 9121154544 | TS05UD6993 | 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 | M.LINGAIAH | 01.04.2026 | 13:17 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 500 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 6 | 32.000 | 25.03.2026 | 202504115 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:31 | 194 | 30.03.2026 / 16:23 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0299 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHRIDI SAI ELECTRICALS LIMITED 11452 | 30.03.2026 | 16:29 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 501 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 5 | 32.000 | 25.03.2026 | 202504116 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:28 | 194 | 30.03.2026 / 16:20 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 11453 | 30.03.2026 | 15:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 502 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 8 | 26.000 | 28.03.2026 | 92500013 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:25 | 172 | 30.03.2026 / 15:51 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02U8119 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANPORT | 30.03.2026 | 16:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 503 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 7 | 26.000 | 28.03.2026 | 92500014 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:21 | 172 | 30.03.2026 / 15:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP27W1647 | 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 | 30.03.2026 | 15:19 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 504 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 1 | 31.05.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 16.000 | 29.03.2026 | 202504303 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:18 | 172 | 30.03.2026 / 15:44 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03X9369 | 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 LORRY TRANSPORT | 30.03.2026 | 14:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 505 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 1 | 31.05.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 48.000 | 29.03.2026 | 202504324 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:17 | 172 | 30.03.2026 / 15:43 | GANGALORRYTRANSPORT | 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 | 48 | Vehicle Photo | Download Received Material Photo | GANGA LORRY TRANSPORT | 31.03.2026 | 10:52 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 506 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.03.2026 | 4100015693 | 1 | 31.05.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 48.000 | 29.03.2026 | 202504326 | Kadapa, Andhra Pradesh | 30.03.2026 / 12:13 | 172 | 30.03.2026 / 15:39 | GANGALORRYTRANSPORT | 7799885820 | AP04TX7916 | 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 | GANGA LORRY TRANSPORT | 31.03.2026 | 10:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 507 | 17.02.2026 | 5100008313 | 1 | 99/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 26.03.2026 | 4100015689 | 2 | 25.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 29.03.2026 | D2601/2025-26 | HYDERABAD, Telangana | 30.03.2026 / 12:20 | 500 | 30.03.2026 / 22:20 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39UQ7686 | 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 | E VIJAY KUMAR | 30.03.2026 | 19:49 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 508 | 17.02.2026 | 5100008316 | 1 | 100/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 26.03.2026 | 4100015690 | 2 | 25.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 9.990 | 29.03.2026 | D2600/2025-26 | HYDERABAD, Telangana | 30.03.2026 / 12:13 | 500 | 30.03.2026 / 22:13 | SUPRABHATTRANSPORTCOMPANY | 9246272409 | AP39UQ7686 | 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 | E VIJAY KUMAR | 30.03.2026 | 19:49 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 509 | 17.02.2026 | 5100008316 | 1 | 100/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 26.03.2026 | 4100015690 | 1 | 25.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 9.925 | 28.03.2026 | D2593/2025-26 | HYDERABAD, Telangana | 30.03.2026 / 12:03 | 500 | 30.03.2026 / 22:03 | MSNLOGISTICS | 9885486260 | TS07UE3831 | 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 | MSN Logistics | 30.03.2026 | 18:38 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 510 | 17.02.2026 | 5100008313 | 1 | 99/25-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 26.03.2026 | 4100015689 | 1 | 25.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 19.990 | 28.03.2026 | D2592/2025-26 | HYDERABAD, Telangana | 30.03.2026 / 11:56 | 500 | 30.03.2026 / 21:56 | MSNLogistics | 9885486260 | TS07UE3831 | 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 | MSN Logistics | 30.03.2026 | 18:36 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 511 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 28.03.2026 | 4100015692 | 1 | 31.12.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 5 | 10.000 | 30.03.2026 | 1053/25-26 | Pashamailaram, Telangana | 30.03.2026 / 11:33 | 559 | 30.03.2026 / 22:43 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Y.SOLAMAIAH | 31.03.2026 | 18:29 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 512 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 28.03.2026 | 4100015692 | 1 | 31.12.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 29.03.2026 | 1052/25-26 | Pashamailaram, Telangana | 30.03.2026 / 11:32 | 559 | 30.03.2026 / 22:42 | TRANSINDIALOGISTICS | 9121154544 | TS05UD5868 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | T.RAJA | 31.03.2026 | 18:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 513 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 28.03.2026 | 4100015692 | 1 | 31.12.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 29.03.2026 | 1051/25-26 | Pashamailaram, Telangana | 30.03.2026 / 11:31 | 559 | 30.03.2026 / 22:41 | TRANSINDIALOGISTICS | 9121154544 | TS12UD4147 | 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 | MD.MAHAMOOD | 30.03.2026 | 19:10 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 514 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 28.03.2026 | 4100015692 | 1 | 31.12.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 29.03.2026 | 1050/25-26 | Pashamailaram, Telangana | 30.03.2026 / 11:30 | 559 | 30.03.2026 / 22:40 | TRANSINDIALOGISTICS | 9121154544 | TG07U5567 | 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 | B.KONDAL REDDY | 30.03.2026 | 19:09 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 515 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 28.03.2026 | 4100015692 | 1 | 31.12.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 29.03.2026 | 1049/25-26 | Pashamailaram, Telangana | 30.03.2026 / 11:28 | 559 | 30.03.2026 / 22:38 | TRANSINDIALOGISTICS | 9121154544 | AP39TF6092 | 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 | M.VENKATESWARLA BABU | 30.03.2026 | 19:08 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 516 | 18.02.2026 | 5100008321 | 1 | 96/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00065 | DP SETS FOR HT SERVICES | SET | 28.03.2026 | 4100015695 | 1 | 25.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 13.000 | 29.03.2026 | MPS/000698/25-26 | KOTHURVILLAGE, Andhra Pradesh | 30.03.2026 / 07:44 | 132 | 30.03.2026 / 10:22 | OWNVEHICLE | 9963594012 | AP39WJ2616 | Download E-way Bill Copy | 5.291 | 3.660 | Empty Truck Weight At Vendor | 8.980 | 4395 | Truck Weight with Material At Vendor | 5.320 | 9.030 | 1913 | Truck Weight with Material At Store | 3.680 | Empty Truck Weight At Store | 5.350 | NO | 13 | 13 | Vehicle Photo | Download Received Material Photo | own vehicle | 30.03.2026 | 12:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 517 | 18.02.2026 | 5100008321 | 1 | 96/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00065 | DP SETS FOR HT SERVICES | SET | 28.03.2026 | 4100015695 | 2 | 28.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 12.000 | 29.03.2026 | MPS/000697/25-26 | KOTHURVILLAGE, Andhra Pradesh | 30.03.2026 / 00:01 | 427 | 30.03.2026 / 08:33 | Karthikeyatransport | 9100564757 | AP21TZ2881 | Download E-way Bill Copy | 4.884 | 5.310 | Empty Truck Weight At Vendor | 10.240 | 4407 | Truck Weight with Material At Vendor | 4.930 | 10320.000 | 76354 | Truck Weight with Material At Store | 5360.000 | Empty Truck Weight At Store | 4960.000 | YES | 12187 | 12 | Vehicle Photo | Download Received Material Photo | karthikeya transport | 30.03.2026 | 16:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 518 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 6 | 28.000 | 28.03.2026 | 92500012 | Kadapa, Andhra Pradesh | 29.03.2026 / 15:02 | 172 | 29.03.2026 / 18:28 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03Y1135 | 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 | SUDHKAR REDDY LORRY TRANSPORT | 30.03.2026 | 11:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 519 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 5 | 28.000 | 28.03.2026 | 92500011 | Kadapa, Andhra Pradesh | 29.03.2026 / 14:59 | 172 | 29.03.2026 / 18:25 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | 30.03.2026 | 11:22 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 520 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 28.000 | 28.03.2026 | 92500010 | Kadapa, Andhra Pradesh | 29.03.2026 / 14:57 | 172 | 29.03.2026 / 18:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03X4339 | 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 | 30.03.2026 | 13:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 521 | 06.02.2026 | 5100008275 | 1 | 95/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 28.03.2026 | 4100015694 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 29.03.2026 | 176 | Jeedimetla, Telangana | 29.03.2026 / 14:30 | 438 | 30.03.2026 / 12:59 | Raghurama | 9849036144 | AP28Y9009 | Download E-way Bill Copy | 9.500 | 91.200 | Empty Truck Weight At Vendor | 277.800 | 8726 | Truck Weight with Material At Vendor | 186.600 | 27220.000 | 3239 | Truck Weight with Material At Store | 9100.000 | Empty Truck Weight At Store | 18120.000 | YES | 1907368 | 1000 | Vehicle Photo | Download Received Material Photo | M D ANWAR | 30.03.2026 | 16:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 522 | 06.02.2026 | 5100008275 | 1 | 95/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | FBE10003 | 11KV VCross Arms with Clamps 200kg | EA | 28.03.2026 | 4100015694 | 4 | 10.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 29.03.2026 | 176 | Jeedimetla, Telangana | 29.03.2026 / 14:26 | 438 | 29.03.2026 / 23:11 | Raghurama | 9849036144 | AP28Y9009 | Download E-way Bill Copy | 9.500 | 91.200 | Empty Truck Weight At Vendor | 277.800 | 8726 | Truck Weight with Material At Vendor | 186.600 | 27720.000 | 3239 | Truck Weight with Material At Store | 9100.000 | Empty Truck Weight At Store | 18620.000 | YES | 1960000 | 1000 | Vehicle Photo | Download Received Material Photo | M D ANWAR | 30.03.2026 | 16:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 523 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 32.000 | 25.03.2026 | 202504127 | Kadapa, Andhra Pradesh | 28.03.2026 / 15:55 | 171 | 28.03.2026 / 19:20 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21Y6149 | 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 | 28.03.2026 | 16:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 524 | 27.01.2026 | 5100008265 | 1 | SPMPT-84 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 26.03.2026 | 4100015682 | 1 | 15.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8285.000 | 28.03.2026 | PPTL/25-26/527 | IDABollaramSangareddy, Telangana | 28.03.2026 / 15:59 | 530 | 29.03.2026 / 02:35 | GoyalTransportServices | 7675068543 | TS01UB4545 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8285 | Vehicle Photo | Download Received Material Photo | Y.NARENDRA REDDY | 30.03.2026 | 19:07 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 525 | 17.02.2026 | 5100008312 | 1 | 97/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00012 | MS CHANNEL 100X50 | TO | 27.02.2026 | 4100015590 | 3 | 25.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 30.160 | 28.03.2026 | 187 | chittoor, Andhra Pradesh | 28.03.2026 / 15:12 | 271 | 29.03.2026 / 11:37 | balajitransport | 9100757320 | AP39TJ9649 | 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 | M/S SRI BALAJI FABRICATORS 25-26 | 30.03.2026 | 16:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 526 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.03.2026 | 4100015683 | 3 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 29313.000 | 28.03.2026 | PPTL/25-26/526 | IDABollaramSangareddy, Telangana | 28.03.2026 / 13:03 | 372 | 28.03.2026 / 20:29 | GoyalTransportServices | 8090417754 | AP02TE4686 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 29313 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES 59646 | 30.03.2026 | 10:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 527 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 5 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 20.000 | 25.03.2026 | 202504134 | Kadapa, Andhra Pradesh | 28.03.2026 / 09:55 | 216 | 28.03.2026 / 14:14 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16W6111 | 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 | U VEERESH DRIVER | 28.03.2026 | 16:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 528 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 5 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 28.000 | 25.03.2026 | 202504133 | Kadapa, Andhra Pradesh | 28.03.2026 / 09:53 | 216 | 28.03.2026 / 14:12 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04V1851 | 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 | MONU DRIVER | 28.03.2026 | 16:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 529 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 25.03.2026 | 202504114 | Kadapa, Andhra Pradesh | 27.03.2026 / 14:31 | 194 | 27.03.2026 / 18:23 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED11419 | 28.03.2026 | 12:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 530 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 25.03.2026 | 202504113 | Kadapa, Andhra Pradesh | 27.03.2026 / 14:29 | 194 | 27.03.2026 / 18:21 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0299 | 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 11412 | 28.03.2026 | 13:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 531 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.03.2026 | 4100015683 | 3 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23610.000 | 26.03.2026 | PPTL/25-26/523 | IDABollaramSangareddy, Telangana | 26.03.2026 / 18:06 | 372 | 27.03.2026 / 01:32 | GoyalTransportServices | 8247657633 | AP39WM3847 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23610 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES 59644 | 28.03.2026 | 10:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 532 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.03.2026 | 4100015683 | 2 | 20.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 19939.000 | 26.03.2026 | PPTL/25-26/521 | IDABollaramSangareddy, Telangana | 26.03.2026 / 18:04 | 530 | 27.03.2026 / 04:40 | GoyalTransportServices | 9948514335 | AP28TB6589 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 19939 | Vehicle Photo | Download Received Material Photo | CH.YADHAIAH | 28.03.2026 | 18:36 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 533 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.03.2026 | 4100015683 | 1 | 20.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 3328.000 | 26.03.2026 | PPTL/25-26/521 | IDABollaramSangareddy, Telangana | 26.03.2026 / 18:03 | 530 | 27.03.2026 / 04:39 | GoyalTransportServices | 9948514335 | AP28TB6589 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3328 | Vehicle Photo | Download Received Material Photo | CH.YADHAIAH | 28.03.2026 | 18:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 534 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 26.03.2026 | 4100015683 | 4 | 20.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23402.000 | 26.03.2026 | PPTL/25-26/522 | IDABollaramSangareddy, Telangana | 26.03.2026 / 18:01 | 223 | 26.03.2026 / 22:28 | GoyalTransportServices | 8498889814 | AP21TW7766 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23402 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT | 28.03.2026 | 16:24 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 535 | 27.01.2026 | 5100008265 | 1 | SPMPT-84 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00023 | LT XLPE CABLE SINGLE CORE 120 SQMM | M | 26.03.2026 | 4100015682 | 2 | 15.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 8270.000 | 26.03.2026 | PPTL/25-26/524 | IDABollaramSangareddy, Telangana | 26.03.2026 / 18:00 | 223 | 26.03.2026 / 22:27 | 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 | 8270 | Vehicle Photo | Download Received Material Photo | MAHAMAD SIRAJ | 28.03.2026 | 12:19 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 536 | 24.02.2026 | 5100008332 | 1 | 56/2025-26 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 24.03.2026 | 4100015675 | 6 | 31.05.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 200.000 | 25.03.2026 | SG3252603-200105 | VasaiEast, Maharashtra | 26.03.2026 / 15:37 | 1000 | 30.03.2026 / 11:37 | JayMaaSharada | 7738509329 | MH48CQ3645 | 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 | Vikas Yadav | 28.03.2026 | 10:14 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 537 | 24.02.2026 | 5100008332 | 1 | 56/2025-26 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 24.03.2026 | 4100015675 | 4 | 31.05.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 100.000 | 25.03.2026 | SG3252603-200104 | VasaiEast, Maharashtra | 26.03.2026 / 15:37 | 900 | 30.03.2026 / 09:37 | JayMaaSharada | 7738509329 | MH48CQ3645 | 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 | VIKASKUMAR YADAV | 28.03.2026 | 15:38 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 538 | 24.02.2026 | 5100008332 | 1 | 56/2025-26 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 24.03.2026 | 4100015675 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 100.000 | 25.03.2026 | SG3252603-200104 | VasaiEast, Maharashtra | 26.03.2026 / 15:34 | 900 | 30.03.2026 / 09:34 | JayMaaSharada | 7738509329 | MH48CQ3645 | 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 | VIKAS KUMAR YADAV | 28.03.2026 | 15:38 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 539 | 24.02.2026 | 5100008332 | 1 | 56/2025-26 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 24.03.2026 | 4100015675 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 200.000 | 24.03.2026 | SG3252603-200100 | VasaiEast, Maharashtra | 26.03.2026 / 15:30 | 1000 | 27.03.2026 / 11:30 | JayMaaSharada | 9373056152 | MH48DQ2075 | 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 | JAY MAA SHARDA TEMPO SERVICES | 28.03.2026 | 11:59 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 540 | 24.02.2026 | 5100008332 | 1 | 56/2025-26 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 24.03.2026 | 4100015675 | 1 | 30.04.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 200.000 | 24.03.2026 | SG3252603-200099 | VasaiEast, Maharashtra | 26.03.2026 / 15:22 | 1200 | 27.03.2026 / 15:22 | SPOTON | 9587739393 | MH48DS2105 | 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 | SK.SHAIRALI, TEAMLEAD | 30.03.2026 | 12:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 541 | 24.02.2026 | 5100008332 | 1 | 56/2025-26 | 211227 | STELMEC LIMITED | AAC-ADE 1 P&MM | SBR00209 | 4 POLE IDMTL O/C RELAY (INST.TRIP) 1/5 A | EA | 24.03.2026 | 4100015675 | 5 | 31.05.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 200.000 | 24.03.2026 | SG3252603-200101 | VasaiEast, Maharashtra | 26.03.2026 / 15:13 | 900 | 27.03.2026 / 09:13 | JayMaaSharada | 7507831590 | MH48DQ2075 | 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 | JAUYMAASHARADA | 26.03.2026 | 18:22 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 542 | 17.02.2026 | 5100008312 | 1 | 97/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00012 | MS CHANNEL 100X50 | TO | 27.02.2026 | 4100015590 | 2 | 25.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 24.970 | 26.03.2026 | 186 | Chittoor, Andhra Pradesh | 26.03.2026 / 10:34 | 11 | 26.03.2026 / 10:47 | OFBTransport | 9100757320 | TN52J4249 | 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 | OFB TRANSPORT | 26.03.2026 | 18:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 543 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 25.03.2026 | 202504105 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:53 | 194 | 26.03.2026 / 13:45 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT2193 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20121) | 26.03.2026 | 16:51 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 544 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 28.000 | 25.03.2026 | 202504102 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:49 | 172 | 26.03.2026 / 13:15 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP27W2579 | 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 | 26.03.2026 | 12:43 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 545 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 5 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 36.000 | 25.03.2026 | 202504101 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:45 | 216 | 26.03.2026 / 14:04 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39X0079 | 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 | CHANDRUDU DRIVER | 26.03.2026 | 18:12 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 546 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 2 | 30.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 28.000 | 25.03.2026 | 202504094 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:43 | 171 | 26.03.2026 / 13:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 26.03.2026 | 13:06 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 547 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 24.03.2026 | 4100015676 | 4 | 30.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 14.000 | 25.03.2026 | 202504093 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:41 | 194 | 26.03.2026 / 13:33 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TS0298 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20115) | 26.03.2026 | 11:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 548 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 17 | 18.000 | 25.03.2026 | 202504092 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:40 | 194 | 26.03.2026 / 13:32 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TS0298 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20115) | 26.03.2026 | 11:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 549 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 16 | 20.000 | 25.03.2026 | 202504091 | Kadapa, Andhra Pradesh | 26.03.2026 / 09:33 | 194 | 26.03.2026 / 13:25 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39V7457 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20114) | 26.03.2026 | 13:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 550 | 23.02.2026 | 5100008328 | 1 | 98/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00015 | MS FLAT 75X8 | TO | 07.03.2026 | 4100015648 | 4 | 30.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 19.820 | 24.03.2026 | 185 | Chittoor, Andhra Pradesh | 25.03.2026 / 10:59 | 378 | 25.03.2026 / 11:27 | MuthuTransport | 9100757320 | TS06UD8388 | 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 | THULASHI RAM DRIVER | 25.03.2026 | 19:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 551 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 15 | 20.000 | 24.03.2026 | 202504087 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:14 | 194 | 25.03.2026 / 13:06 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UK8338 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD (20112) | 25.03.2026 | 16:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 552 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 14 | 20.000 | 24.03.2026 | 202504083 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:13 | 194 | 25.03.2026 / 13:05 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TC5640 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD(20111) | 25.03.2026 | 16:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 553 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 13 | 32.000 | 24.03.2026 | 202504082 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:11 | 194 | 25.03.2026 / 13:03 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TE2457 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD (20110) | 25.03.2026 | 12:16 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 554 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 12 | 24.000 | 24.03.2026 | 202504081 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:09 | 194 | 25.03.2026 / 13:01 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TJ0921 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20108) | 25.03.2026 | 18:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 555 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 11 | 24.000 | 24.03.2026 | 202504079 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:08 | 194 | 25.03.2026 / 13:00 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UQ0111 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20107) | 25.03.2026 | 17:41 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 556 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 10 | 24.000 | 24.03.2026 | 202504078 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:06 | 194 | 25.03.2026 / 12:58 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UH6614 | 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 | M/S SHIRIDI SAI ELECTRICALS LTD(20106) | 25.03.2026 | 17:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 557 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 9 | 32.000 | 24.03.2026 | 202504076 | Kadapa, Andhra Pradesh | 25.03.2026 / 09:02 | 194 | 25.03.2026 / 12:54 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0299 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SHIRIDI SAI ELECTRICALS LTD 246 | 25.03.2026 | 11:42 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 558 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 12.03.2026 | 4100015661 | 4 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 5547.050 | 23.03.2026 | 202504052 | Kadapa, Andhra Pradesh | 24.03.2026 / 15:01 | 172 | 24.03.2026 / 18:27 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04V4233 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5547 | Vehicle Photo | Download Received Material Photo | M.s Sudhakar Reddy Lorry transport | 24.03.2026 | 18:30 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 559 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 12.03.2026 | 4100015661 | 1 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 5507.150 | 23.03.2026 | 202504065 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:54 | 148 | 24.03.2026 / 12:51 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TC4595 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5507 | Vehicle Photo | Download Received Material Photo | K. GANESH (DRIVER) | 24.03.2026 | 11:31 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 560 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 12.03.2026 | 4100015661 | 3 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 3937.950 | 23.03.2026 | 202504066 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:50 | 148 | 24.03.2026 / 12:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TC4595 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3938 | Vehicle Photo | Download Received Material Photo | K. GANESH (DRIVER) | 24.03.2026 | 11:41 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 561 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 9 | 32.000 | 23.03.2026 | 202504074 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:45 | 172 | 24.03.2026 / 13:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW3994 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 24.03.2026 | 12:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 562 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 5 | 31.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 16.000 | 23.03.2026 | 202504073 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:43 | 216 | 24.03.2026 / 14:02 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP07TF9299 | 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 | ASHIF DRIVER | 24.03.2026 | 19:25 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 563 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 1 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 20.000 | 23.03.2026 | 202504072 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:42 | 148 | 24.03.2026 / 12:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP37TA5888 | 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.SRINIVASULA REDDY | 24.03.2026 | 15:28 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 564 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 8 | 32.000 | 23.03.2026 | 202504071 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:40 | 194 | 24.03.2026 / 13:32 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TC1786 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20102 | 24.03.2026 | 12:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 565 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 7 | 32.000 | 23.03.2026 | 202504069 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:38 | 194 | 24.03.2026 / 13:30 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TE2457 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20101 | 24.03.2026 | 10:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 566 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 8 | 40.000 | 23.03.2026 | 202504067 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:37 | 172 | 24.03.2026 / 13:03 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UB8375 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 24.03.2026 | 11:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 567 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 6 | 32.000 | 23.03.2026 | 202504064 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:35 | 194 | 24.03.2026 / 13:27 | SAIRAMLORRYTRANSPORT | 7799885820 | AP04TU5690 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SAI RAM LORRY TRANSPORT 1736 | 24.03.2026 | 11:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 568 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 5 | 31.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 32.000 | 23.03.2026 | 202504062 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:33 | 216 | 24.03.2026 / 13:52 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TW3939 | 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 | NATARAJ DRIVER | 24.03.2026 | 19:25 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 569 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 5 | 31.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 32.000 | 23.03.2026 | 202504061 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:31 | 216 | 24.03.2026 / 13:50 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02X7677 | 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 | PRASAD DRIVER | 24.03.2026 | 19:25 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 570 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 5 | 18.000 | 23.03.2026 | 202504058 | Kadapa, Andhra Pradesh | 24.03.2026 / 09:30 | 194 | 24.03.2026 / 13:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39X0079 | 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 | M/S SUDHAKAR REDDY LORRY TRANSPORT 20094 | 24.03.2026 | 10:43 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 571 | 23.02.2026 | 5100008328 | 1 | 98/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00015 | MS FLAT 75X8 | TO | 07.03.2026 | 4100015648 | 3 | 30.04.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.980 | 23.03.2026 | 184 | Chittoor, Andhra Pradesh | 23.03.2026 / 19:02 | 176 | 24.03.2026 / 10:33 | SakthiTransport | 8328516328 | AP39UY3889 | 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 | D K PRASAD DRIVER | 24.03.2026 | 12:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 572 | 23.02.2026 | 5100008328 | 1 | 98/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00015 | MS FLAT 75X8 | TO | 07.03.2026 | 4100015648 | 2 | 30.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 23.03.2026 | 184 | Chittoor, Andhra Pradesh | 23.03.2026 / 18:54 | 176 | 24.03.2026 / 10:00 | SakthiTransport | 8328516328 | AP39UY3889 | 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 K PRASAD DRIVER | 24.03.2026 | 12:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 573 | 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 | 18.03.2026 | 4100015672 | 2 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 23.03.2026 | 202504050 | Kadapa, Andhra Pradesh | 23.03.2026 / 15:28 | 16 | 23.03.2026 / 15:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UB8375 | 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 NAWAN DRIVER | 23.03.2026 | 15:37 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 574 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 22.03.2026 | 202504047 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:50 | 194 | 23.03.2026 / 13:42 | 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 | 32 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20087 | 23.03.2026 | 17:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 575 | 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 | 18.03.2026 | 4100015670 | 1 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1.000 | 22.03.2026 | 202504044 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:47 | 181 | 23.03.2026 / 13:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04X9586 | 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 | 16.04.2026 | 17:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 576 | 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 | 18.03.2026 | 4100015672 | 1 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 22.03.2026 | 202504042 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:45 | 171 | 23.03.2026 / 13:10 | GANGALORRYTRANSPORT | 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 | 10 | Vehicle Photo | Download Received Material Photo | GANGA LORRY TRANSPORT | 23.03.2026 | 17:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 577 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 7 | 16.000 | 22.03.2026 | 202504041 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:43 | 171 | 23.03.2026 / 13:08 | GANGALORRYTRANSPORT | 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 | 16 | Vehicle Photo | Download Received Material Photo | GANGA LORRY TRANPORT | 23.03.2026 | 17:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 578 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 6 | 32.000 | 22.03.2026 | 202504039 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:41 | 172 | 23.03.2026 / 13:07 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX1588 | 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 | 23.03.2026 | 12:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 579 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 20.000 | 22.03.2026 | 202504038 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:39 | 194 | 23.03.2026 / 13:31 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP28TA3667 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | m/s SUDHAKAR REDDY LORRY TRANSPORT 20083 | 23.03.2026 | 11:08 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 580 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 5 | 32.000 | 22.03.2026 | 202504037 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:36 | 171 | 23.03.2026 / 13:01 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0299 | 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 | 23.03.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 581 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 20.000 | 22.03.2026 | 202504036 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:35 | 194 | 23.03.2026 / 13:27 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04Y1380 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20082 | 23.03.2026 | 11:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 582 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 4 | 31.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 22.03.2026 | 202504035 | Kadapa, Andhra Pradesh | 23.03.2026 / 09:32 | 194 | 23.03.2026 / 13:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39TM2419 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20081 | 23.03.2026 | 10:55 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 583 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 1 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 36.000 | 21.03.2026 | 202504021 | Kadapa, Andhra Pradesh | 22.03.2026 / 09:15 | 148 | 22.03.2026 / 12:12 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04UB2788 | 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 | B.RAJA | 23.03.2026 | 18:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 584 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 07.03.2026 | 4100015649 | 1 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 2.000 | 21.03.2026 | 202504014 | Kadapa, Andhra Pradesh | 22.03.2026 / 09:13 | 171 | 22.03.2026 / 12:38 | 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 | 2 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 22.03.2026 | 10:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 585 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 28.000 | 21.03.2026 | 202504020 | Kadapa, Andhra Pradesh | 22.03.2026 / 09:11 | 171 | 22.03.2026 / 12:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 | SUDHAKAR REDDY LORRY TRANSPORT | 24.03.2026 | 11:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 586 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 40.000 | 21.03.2026 | 202504017 | Kadapa, Andhra Pradesh | 22.03.2026 / 09:08 | 171 | 22.03.2026 / 12:33 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKARREDDYLORRY TRANSPORT | 22.03.2026 | 11:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 587 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 20.000 | 21.03.2026 | 202504013 | Kadapa, Andhra Pradesh | 22.03.2026 / 09:07 | 171 | 22.03.2026 / 12:32 | 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 | 20 | Vehicle Photo | Download Received Material Photo | SUDHAKARREDDY LORRY TRANSPORT | 22.03.2026 | 10:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 588 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 21.03.2026 | 202504012 | Kadapa, Andhra Pradesh | 22.03.2026 / 09:05 | 172 | 22.03.2026 / 12:31 | 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 | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 22.03.2026 | 10:58 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 589 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 7 | 20.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1000.000 | 22.03.2026 | 62 | hyderabad, Telangana | 22.03.2026 / 07:53 | 233 | 22.03.2026 / 12:32 | RAJAVARDHANREDDY | 9948199640 | AP39UL7155 | 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 | RAJAVARDHAN REDDY | 30.03.2026 | 16:36 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 590 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 17.03.2026 | 4100015668 | 3 | 15.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 15.000 | 21.03.2026 | 120M | Krishna, Andhra Pradesh | 21.03.2026 / 17:29 | 344 | 23.03.2026 / 00:00 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | VENKATESWARA RAO DRIVER | 24.03.2026 | 09:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 591 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 17.03.2026 | 4100015668 | 1 | 15.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 20.03.2026 | 119M | Krishna, Andhra Pradesh | 21.03.2026 / 17:18 | 321 | 22.03.2026 / 00:00 | VIJAYELECTRICALS | 9618888318 | AP39WC5321 | 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,RAJA RAO | 24.03.2026 | 17:10 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 592 | 30.01.2026 | 5100008266 | 1 | SP127-25-2 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAB-ADE 4 P&MM | CDR00010 | ACSR CONDUCTOR PANTHER 200 Sq.mm | KM | 17.03.2026 | 4100015667 | 1 | 16.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 10.459 | 21.03.2026 | 153 | PATANCHERU, Telangana | 21.03.2026 / 10:41 | 440 | 23.03.2026 / 06:29 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WA2376 | 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 | E PRASAD DRIVER | 23.03.2026 | 10:56 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 593 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 3 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 5 | 24.000 | 20.03.2026 | 202504003 | Kadapa, Andhra Pradesh | 20.03.2026 / 17:55 | 16 | 20.03.2026 / 18:14 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04V6156 | 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 JABBER DRIVER | 20.03.2026 | 18:09 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 594 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 3 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 28.000 | 20.03.2026 | 202504002 | Kadapa, Andhra Pradesh | 20.03.2026 / 17:52 | 16 | 20.03.2026 / 18:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TT7029 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | B NAGA RAJA DRIVER | 20.03.2026 | 18:03 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 595 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 5 | 31.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 20.03.2026 | 202503997 | Kadapa, Andhra Pradesh | 20.03.2026 / 12:48 | 216 | 20.03.2026 / 17:07 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TW0336 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SALEEM DRIVER | 24.03.2026 | 09:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 596 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 3 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 28.000 | 20.03.2026 | 202503996 | Kadapa, Andhra Pradesh | 20.03.2026 / 12:42 | 16 | 20.03.2026 / 13:01 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | 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 . JABBER DRIVER | 20.03.2026 | 15:57 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 597 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 3 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 28.000 | 20.03.2026 | 202503995 | Kadapa, Andhra Pradesh | 20.03.2026 / 12:39 | 16 | 20.03.2026 / 12:58 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TT7029 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | B NAGA RAJA DRIVER | 20.03.2026 | 15:27 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 598 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 18.03.2026 | 4100015671 | 3 | 31.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 20.03.2026 | 202503994 | Kadapa, Andhra Pradesh | 20.03.2026 / 12:34 | 16 | 20.03.2026 / 12:53 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S PRATAP REDDY DRIVER | 20.03.2026 | 15:05 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 599 | 17.02.2026 | 5100008317 | 1 | 100/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | WRS00006 | GI STAYWIRE 7/3.15MM (10 SWG) | TO | 12.03.2026 | 4100015660 | 1 | 25.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.210 | 18.03.2026 | 181 | Chittoor, Andhra Pradesh | 20.03.2026 / 11:40 | 11 | 20.03.2026 / 11:53 | MetturTransport | 9035037244 | TG33T1305 | 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 | Mettur Transport | 20.03.2026 | 15:49 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 600 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 12.03.2026 | 4100015661 | 2 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 7504.800 | 17.03.2026 | 202503967 | Kadapa, Andhra Pradesh | 18.03.2026 / 13:49 | 172 | 18.03.2026 / 17:15 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TT7029 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7505 | Vehicle Photo | Download Received Material Photo | M/s Sudhakar Reddy Lorry Transports | 18.03.2026 | 18:16 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 601 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 17.03.2026 | 4100015668 | 2 | 15.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 15.000 | 17.03.2026 | 118 M/25-26 | Krishna, Andhra Pradesh | 18.03.2026 / 00:30 | 479 | 18.03.2026 / 10:04 | MAHALAXMITRANSPORT | 8639944726 | AP02TH3799 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS | 18.03.2026 | 16:54 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||||||
| 602 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 12.03.2026 | 4100015661 | 4 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1955.850 | 17.03.2026 | 202503966 | Kadapa, Andhra Pradesh | 18.03.2026 / 09:54 | 172 | 18.03.2026 / 13:20 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TT7029 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1956 | Vehicle Photo | Download Received Material Photo | M/s Sudhakar Reddy Lorry Transports | 18.03.2026 | 18:16 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 603 | 02.09.2025 | 5100008163 | 1 | 64/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10010 | 11KV MS Stay Sets without BasePlate | EA | 06.03.2026 | 4100015646 | 2 | 05.11.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 17.03.2026 | SSPPC/25-26/0172 | NELLORE, Andhra Pradesh | 17.03.2026 / 21:36 | 190 | 18.03.2026 / 01:24 | JakeerHussain | 7075630602 | AP39UP9648 | Download E-way Bill Copy | 7.600 | 6.300 | Empty Truck Weight At Vendor | 14.130 | 1021 | Truck Weight with Material At Vendor | 7.830 | 14030.000 | 2532 | Truck Weight with Material At Store | 6240.000 | Empty Truck Weight At Store | 7790.000 | YES | 1025000 | 1000 | Vehicle Photo | Download Received Material Photo | G JAFFAR HUSSAIN | 18.03.2026 | 17:23 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 604 | 16.02.2026 | 5100008308 | 2 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 12.03.2026 | 4100015662 | 2 | 12.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 17.03.2026 | SSI/25-26/089 | KADAPA, Andhra Pradesh | 17.03.2026 / 15:45 | 16 | 17.03.2026 / 16:04 | Sudhakar | 9030829394 | AP21TT7029 | 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 | B RAJA DRIVER | 17.03.2026 | 17:43 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 605 | 16.02.2026 | 5100008308 | 1 | SP:114/25 | 212358 | SS INFRATEK | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 12.03.2026 | 4100015662 | 1 | 12.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5000.000 | 17.03.2026 | SSI/25-26/089 | KADAPA, Andhra Pradesh | 17.03.2026 / 15:36 | 16 | 17.03.2026 / 15:55 | Sudhakar | 9030829394 | AP21TT7029 | 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 | B RAJA DRIVER | 17.03.2026 | 17:43 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 606 | 05.03.2026 | 5100008345 | 2 | SE-08/25 | 211599 | Vijayavani Printers | AAF-ADE 5 P&MM | ST000126 | Table Calendar | EA | 10.03.2026 | 4100015653 | 2 | 21.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 2500.000 | 17.03.2026 | 2025-26/205 | chowdepalle, Andhra Pradesh | 17.03.2026 / 12:09 | 60 | 17.03.2026 / 13:21 | REDDEPPA | 9603674179 | AP03TK4549 | 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 | Vijayavani Printers | 20.03.2026 | 15:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 607 | 05.03.2026 | 5100008345 | 1 | SE-08/25 | 211599 | Vijayavani Printers | AAF-ADE 5 P&MM | ST000125 | Wall Calendar | EA | 10.03.2026 | 4100015653 | 1 | 21.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4000.000 | 17.03.2026 | 2025-26/205 | chowdepalle, Andhra Pradesh | 17.03.2026 / 12:03 | 60 | 17.03.2026 / 13:15 | REDDEPPA | 9603674179 | AP03TK4549 | 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 | Vijayavani printers | 20.03.2026 | 15:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 608 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.03.2026 | 4100015665 | 2 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 61.983 | 16.03.2026 | SB-25-26-1445 | BOREGAON, Madhya Pradesh | 17.03.2026 / 06:56 | 945 | 18.03.2026 / 18:00 | ShriTirupatiBalajiTransport | 9398593031 | AP21TE5557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 62 | Vehicle Photo | Download Received Material Photo | KJV ALLOY CONDUCTOR PVT. LTD., | 18.03.2026 | 15:57 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 609 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.03.2026 | 4100015665 | 1 | 20.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 38.017 | 16.03.2026 | SB-25-26-1446 | BOREGAON, Madhya Pradesh | 17.03.2026 / 10:57 | 1160 | 18.03.2026 / 18:00 | ShriTirupatiBalajiTransport | 8374612577 | AP39VD7654 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 38 | Vehicle Photo | Download Received Material Photo | MUKTHIYAR ALI | 18.03.2026 | 15:21 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 610 | 06.02.2026 | 5100008274 | 1 | 93/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 12.03.2026 | 4100015655 | 3 | 10.04.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 100.000 | 16.03.2026 | MPS/000664/25-26 | KOTHURVILLAGE, Andhra Pradesh | 17.03.2026 / 09:15 | 132 | 17.03.2026 / 11:53 | manitransport | 9959718684 | AP07TC8649 | Download E-way Bill Copy | 3.500 | 10.100 | Empty Truck Weight At Vendor | 35.210 | 3771 | Truck Weight with Material At Vendor | 25.110 | 21.060 | 001837 | Truck Weight with Material At Store | 10.870 | Empty Truck Weight At Store | 10.190 | NO | 291 | 100 | Vehicle Photo | Download Received Material Photo | Mani Transport | 17.03.2026 | 19:29 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 611 | 06.02.2026 | 5100008274 | 1 | 93/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 12.03.2026 | 4100015655 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 200.000 | 16.03.2026 | MPS/000664/25-26 | KOTHURVILLAGE, Andhra Pradesh | 17.03.2026 / 09:15 | 132 | 17.03.2026 / 11:53 | manitransport | 9959718684 | AP07TC8649 | Download E-way Bill Copy | 7.000 | 10.100 | Empty Truck Weight At Vendor | 35.210 | 3771 | Truck Weight with Material At Vendor | 25.110 | 21.060 | 001837 | Truck Weight with Material At Store | 10.870 | Empty Truck Weight At Store | 10.190 | NO | 291 | 200 | Vehicle Photo | Download Received Material Photo | Mani Transport | 17.03.2026 | 19:26 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 612 | 06.02.2026 | 5100008271 | 1 | 92/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 12.03.2026 | 4100015656 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1250.000 | 16.03.2026 | MPS/000663/25-26 | KOTHURVILLAGE, Andhra Pradesh | 17.03.2026 / 09:15 | 132 | 17.03.2026 / 11:53 | manitransport | 9959718684 | AP07TC8649 | Download E-way Bill Copy | 14.000 | 10.100 | Empty Truck Weight At Vendor | 35.210 | 3771 | Truck Weight with Material At Vendor | 25.110 | 35.560 | 001834 | Truck Weight with Material At Store | 21.060 | Empty Truck Weight At Store | 14.500 | NO | 1295 | 1250 | Vehicle Photo | Download Received Material Photo | mani transport | 17.03.2026 | 18:29 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 613 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.03.2026 | 4100015666 | 1 | 20.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 52595.000 | 16.03.2026 | GT/00320/25-26 | Hyderabad, Telangana | 16.03.2026 / 22:04 | 595 | 17.03.2026 / 09:58 | VasanthaTransport | 9010340785 | AP39UL9329 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52595 | Vehicle Photo | Download Received Material Photo | NEW VASANTHA TRANPORT | 18.03.2026 | 17:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 614 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.03.2026 | 4100015666 | 2 | 20.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 47405.000 | 16.03.2026 | GT/00321/25-26 | Hyderabad, Telangana | 16.03.2026 / 21:40 | 230 | 17.03.2026 / 02:16 | Mindspace | 7729836480 | AP21TB4555 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47405 | Vehicle Photo | Download Received Material Photo | GIDDAIAH DRIVER | 17.03.2026 | 19:02 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 615 | 07.02.2026 | 5100008292 | 1 | 130/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | BNT00049 | MS BOLTS & NUTS 5/8x10" | TO | 12.03.2026 | 4100015657 | 1 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 7.500 | 14.03.2026 | 31 | Hyderabad, Telangana | 16.03.2026 / 04:00 | 421 | 16.03.2026 / 23:25 | SMSMLT | 9948199640 | AP02TC4889 | 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 | S MAHAMOOD | 16.03.2026 | 19:01 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 616 | 17.01.2026 | 5100008260 | 1 | 105/25-26 | 210965 | Om Tej Switchgear, | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 12.03.2026 | 4100015658 | 1 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 3000.000 | 15.03.2026 | 32 | Hyderabad, Telangana | 16.03.2026 / 04:00 | 219 | 16.03.2026 / 22:22 | SMSMLT | 9948199640 | AP02TC4889 | Download E-way Bill Copy | 20.022 | 19130.000 | Empty Truck Weight At Vendor | 38580.000 | 7935 | Truck Weight with Material At Vendor | 19450.000 | 38870.000 | 0053564 | Truck Weight with Material At Store | 19.280 | Empty Truck Weight At Store | 38850.720 | YES | 5821205 | 3000 | Vehicle Photo | Download Received Material Photo | MAHAMMAD DRIVER | 17.03.2026 | 19:03 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 617 | 17.02.2026 | 5100008314 | 1 | 99/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | WRS00005 | G.I. WIRE 4MM ( NO.8) | TO | 12.03.2026 | 4100015659 | 1 | 25.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 5.210 | 16.03.2026 | 180 | Chittoor, Andhra Pradesh | 16.03.2026 / 12:54 | 11 | 16.03.2026 / 13:07 | MuthuTransport | 8328516328 | AP10V8577 | 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 | Muthu Transport | 16.03.2026 | 18:21 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 618 | 06.02.2026 | 5100008274 | 1 | 93/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 12.03.2026 | 4100015655 | 4 | 10.04.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 400.000 | 15.03.2026 | MPS/000654/25-26 | KOTHURVILLAGE, Andhra Pradesh | 16.03.2026 / 00:15 | 427 | 16.03.2026 / 08:47 | MASTHANTRANSPORT | 7885922217 | AP16TE6089 | Download E-way Bill Copy | 14.000 | 12.650 | Empty Truck Weight At Vendor | 41.710 | 3710 | Truck Weight with Material At Vendor | 29.060 | 27320.000 | 0053582 | Truck Weight with Material At Store | 125.400 | Empty Truck Weight At Store | 27194.600 | YES | 776989 | 400 | Vehicle Photo | Download Received Material Photo | ANWAR DRIVER | 16.03.2026 | 18:54 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 619 | 06.02.2026 | 5100008271 | 1 | 92/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 12.03.2026 | 4100015656 | 3 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1250.000 | 15.03.2026 | MPS/000653/25-26 | KOTHURVILLAGE, Andhra Pradesh | 16.03.2026 / 00:15 | 427 | 16.03.2026 / 08:47 | MASTHANTRANSPORT | 7885922217 | AP16TE6089 | Download E-way Bill Copy | 14.000 | 12.650 | Empty Truck Weight At Vendor | 41.710 | 3710 | Truck Weight with Material At Vendor | 29.060 | 41.970 | 0053569 | Truck Weight with Material At Store | 14.650 | Empty Truck Weight At Store | 27.320 | YES | 2439 | 1250 | Vehicle Photo | Download Received Material Photo | anwar driver | 16.03.2026 | 18:54 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 620 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 4 | 20.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1000.000 | 16.03.2026 | 60 | hyderabad, Telangana | 16.03.2026 / 08:45 | 425 | 16.03.2026 / 17:15 | RAJAVARDHANREDDY | 9908691576 | AP39UY7839 | 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 | S SREENU DRIVER | 17.03.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 621 | 05.03.2026 | 5100008346 | 1 | SE-08/25 | 212275 | A.R.Book Mart | AAF-ADE 5 P&MM | ST000127 | Diarie | EA | 11.03.2026 | 4100015654 | 1 | 21.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4500.000 | 14.03.2026 | 2860 | Chennai, Tamil Nadu | 14.03.2026 / 17:49 | 162 | 14.03.2026 / 21:03 | VAN | 9941516187 | TN65Q9461 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4500 | Vehicle Photo | Download Received Material Photo | A.R.Book Mart | 20.03.2026 | 15:42 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 622 | 11.02.2026 | 5100008307 | 1 | SP:116/25 | 210007 | HEMRAJ UDYOG | AAA-ADE 3 P&MM | STR00013 | DPC ALUMINIUM WINDING WIRE 1.25MM | KG | 12.03.2026 | 4100015663 | 1 | 31.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1750.000 | 13.03.2026 | 164 | IDAJEEDIMETLA, Telangana | 13.03.2026 / 16:49 | 522 | 16.03.2026 / 11:59 | APTRAVELSCARGO | 9849036144 | TS08UL0858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1750 | Vehicle Photo | Download Received Material Photo | SRI M.GUNNAIAH (DRIVER) | 17.03.2026 | 11:15 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 623 | 06.02.2026 | 5100008271 | 1 | 92/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 12.03.2026 | 4100015656 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1250.000 | 12.03.2026 | MPS/000650/25-26 | KOTHURVILLAGE, Andhra Pradesh | 13.03.2026 / 08:23 | 83 | 13.03.2026 / 10:02 | MUKESHTRANSPORT | 7023162288 | AP04Y3359 | Download E-way Bill Copy | 14.000 | 11.060 | Empty Truck Weight At Vendor | 36.170 | 3592 | Truck Weight with Material At Vendor | 25.110 | 36.120 | 16436 | Truck Weight with Material At Store | 21.850 | Empty Truck Weight At Store | 14.270 | YES | 1274 | 1250 | Vehicle Photo | Download Received Material Photo | C.GIRI BABU | 13.03.2026 | 17:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 624 | 06.02.2026 | 5100008274 | 1 | 93/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 12.03.2026 | 4100015655 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 300.000 | 12.03.2026 | MPS/000651/25-26 | KOTHURVILLAGE, Andhra Pradesh | 13.03.2026 / 08:23 | 83 | 13.03.2026 / 10:02 | MUKESHTRANSPORT | 7023162288 | AP04Y3359 | Download E-way Bill Copy | 10.500 | 11.060 | Empty Truck Weight At Vendor | 36.170 | 3592 | Truck Weight with Material At Vendor | 25.110 | 21.850 | 16443 | Truck Weight with Material At Store | 11.030 | Empty Truck Weight At Store | 10.820 | YES | 309 | 300 | Vehicle Photo | Download Received Material Photo | C.GIRI BABU | 13.03.2026 | 17:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 625 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 8 | 28.000 | 11.03.2026 | 202503908 | Kadapa, Andhra Pradesh | 12.03.2026 / 09:21 | 16 | 12.03.2026 / 09:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04Y3339 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | B POHURURAIAH | 12.03.2026 | 16:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 626 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 5.000 | 11.03.2026 | 4308 | Salem, Tamil Nadu | 11.03.2026 / 18:18 | 261 | 11.03.2026 / 23:31 | SnehhaTransports | 9488891873 | TN30R9499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORTS | 13.03.2026 | 15:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 627 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 6.000 | 11.03.2026 | 4307 | Salem, Tamil Nadu | 11.03.2026 / 17:44 | 261 | 12.03.2026 / 22:57 | SnehhaTransports | 8144624500 | TN32AK3499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 6 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORT | 13.03.2026 | 15:23 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 628 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 5.000 | 11.03.2026 | 4310 | Salem, Tamil Nadu | 11.03.2026 / 17:41 | 403 | 12.03.2026 / 01:44 | SnehhaTransports | 7339366999 | TN52J9145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORTS 3013 | 12.03.2026 | 16:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 629 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 5.000 | 11.03.2026 | 4309 | Salem, Tamil Nadu | 11.03.2026 / 17:37 | 403 | 12.03.2026 / 01:40 | SnehhaTransports | 9488821645 | TN64P4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHAA TRANSPORTS 3018 | 12.03.2026 | 15:14 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 630 | 23.02.2026 | 5100008328 | 1 | 98/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00015 | MS FLAT 75X8 | TO | 07.03.2026 | 4100015648 | 1 | 30.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 14.870 | 10.03.2026 | 177 | chittoor, Andhra Pradesh | 11.03.2026 / 17:24 | 174 | 11.03.2026 / 17:42 | KanchiTransport | 9100757320 | TN28AH2178 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | SHAKTHIVEL | 11.03.2026 | 19:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 631 | 02.09.2025 | 5100008163 | 1 | 64/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10010 | 11KV MS Stay Sets without BasePlate | EA | 06.03.2026 | 4100015646 | 1 | 05.11.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1000.000 | 11.03.2026 | SSPPC/25-26/0166 | NELLORE, Andhra Pradesh | 11.03.2026 / 15:53 | 203 | 11.03.2026 / 19:56 | SOUNDAR | 6380852174 | TN19Z8263 | Download E-way Bill Copy | 7.600 | 4.690 | Empty Truck Weight At Vendor | 12.450 | 696 | Truck Weight with Material At Vendor | 7.760 | 12.470 | 001815 | Truck Weight with Material At Store | 4.695 | Empty Truck Weight At Store | 7.775 | NO | 1023 | 1000 | Vehicle Photo | Download Received Material Photo | SV TRANSPORT | 12.03.2026 | 18:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 632 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 7 | 32.000 | 11.03.2026 | 202503894 | Kadapa, Andhra Pradesh | 11.03.2026 / 15:15 | 16 | 11.03.2026 / 15:34 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4668 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | B KRISHNA DRIVER | 11.03.2026 | 15:28 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 633 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 07.03.2026 | 4100015649 | 1 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 10.03.2026 | 202503877 | Kadapa, Andhra Pradesh | 11.03.2026 / 09:15 | 171 | 11.03.2026 / 12:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 11.03.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 634 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 10 | 28.000 | 10.03.2026 | 202503889 | Kadapa, Andhra Pradesh | 11.03.2026 / 09:14 | 172 | 11.03.2026 / 12:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP07TU1256 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANPORT | 11.03.2026 | 17:57 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 635 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 9 | 28.000 | 10.03.2026 | 202503876 | Kadapa, Andhra Pradesh | 11.03.2026 / 09:12 | 171 | 11.03.2026 / 12:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02U8119 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 11.03.2026 | 17:11 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 636 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 5.000 | 10.03.2026 | 4299 | Salem, Tamil Nadu | 10.03.2026 / 20:30 | 426 | 11.03.2026 / 05:01 | SnehhaTransports | 9486152647 | TN54D7789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | C VENU SWAMY DRIVER | 12.03.2026 | 10:56 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 637 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 10.03.2026 | 4298 | Salem, Tamil Nadu | 10.03.2026 / 20:27 | 426 | 11.03.2026 / 04:58 | SnehhaTransports | 8825771078 | TN30AC1466 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | P PARAMA SHIVAM DRIVER | 11.03.2026 | 16:14 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 638 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 5.000 | 10.03.2026 | 4293 | Salem, Tamil Nadu | 10.03.2026 / 20:16 | 485 | 11.03.2026 / 05:58 | SnehhaTransports | 9944838366 | TN30AW2277 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SENTHIL | 11.03.2026 | 19:32 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 639 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 5.000 | 10.03.2026 | 4292 | Salem, Tamil Nadu | 10.03.2026 / 20:12 | 485 | 11.03.2026 / 05:54 | SnehhaTransports | 9500682194 | TN521575 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | G.THIRUPATHI | 11.03.2026 | 19:31 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 640 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 5.000 | 10.03.2026 | 4291 | Salem, Tamil Nadu | 10.03.2026 / 18:54 | 555 | 12.03.2026 / 06:00 | SnehhaTransports | 9443346839 | TN90H6629 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHA TRANSPORTS | 12.03.2026 | 12:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 641 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 09.03.2026 | 4100015652 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 10.03.2026 | 4290 | Salem, Tamil Nadu | 10.03.2026 / 18:49 | 555 | 12.03.2026 / 05:55 | SnehhaTransports | 9524181879 | TN90H5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | SNEHA TRANSPORT | 12.03.2026 | 12:48 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 642 | 26.06.2025 | 5100008001 | 1 | 25/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE10004 | 11KV M.S Channel Cross Arm(Tapping)75X40 | EA | 06.03.2026 | 4100015645 | 3 | 30.08.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 750.000 | 10.03.2026 | SSPPC/25-26/0165 | NELLORE, Andhra Pradesh | 10.03.2026 / 17:48 | 308 | 10.03.2026 / 23:57 | MOORTHY | 7893482901 | AP04TT5253 | Download E-way Bill Copy | 8.250 | 4.730 | Empty Truck Weight At Vendor | 13.010 | 647 | Truck Weight with Material At Vendor | 8.280 | 8.255 | 5695 | Truck Weight with Material At Store | 4.670 | Empty Truck Weight At Store | 3.585 | YES | 326 | 750 | Vehicle Photo | Download Received Material Photo | sri shiva parvathi projects and constructions | 11.03.2026 | 16:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 643 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 21.02.2026 | 4100015575 | 1 | 25.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1300.000 | 10.03.2026 | DRS/25-26/27 | HOWRAH, West Bengal | 10.03.2026 / 14:57 | 1737 | 16.03.2026 / 11:00 | NSTRANSPORTAGENCY | 9330824376 | WB25R0154 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1300 | Vehicle Photo | Download Received Material Photo | NS TRANSPORT AGENCY | 12.03.2026 | 19:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 644 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 6 | 32.000 | 10.03.2026 | 202503875 | Kadapa, Andhra Pradesh | 10.03.2026 / 14:11 | 16 | 10.03.2026 / 14:30 | GANGALORRYTRANSPORT | 7799885820 | AP04TX698 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | A SUDHAKAR DRIVR | 11.03.2026 | 11:27 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 645 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 5 | 32.000 | 10.03.2026 | 202503873 | Kadapa, Andhra Pradesh | 10.03.2026 / 14:10 | 16 | 10.03.2026 / 14:29 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | G NAGARJUNA DRIVER | 11.03.2026 | 10:44 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 646 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 8 | 40.000 | 09.03.2026 | 202503870 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:34 | 172 | 10.03.2026 / 13:00 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2376 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 10.03.2026 | 13:07 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 647 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 17 | 36.000 | 09.03.2026 | 202503864 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:32 | 194 | 10.03.2026 / 13:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TB9666 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 20000 | 10.03.2026 | 12:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 648 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 16 | 40.000 | 09.03.2026 | 202503863 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:31 | 194 | 10.03.2026 / 13:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4670 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/S. SUDHAKAR REDDY LORRY TRANSPORT 19999 | 10.03.2026 | 10:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 649 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 6 | 12.000 | 09.03.2026 | 202503859 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:29 | 216 | 10.03.2026 / 13:48 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TB8550 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | K RAMA KRISHNA | 10.03.2026 | 19:34 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 650 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 15 | 32.000 | 09.03.2026 | 202503852 | Kadapa, Andhra Pradesh | 10.03.2026 / 09:27 | 194 | 10.03.2026 / 13:19 | SAIRAMLORRYTRANSPORT | 7799885820 | AP02TC7529 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SAI RAM LORRY TRANSPORT 1732 | 10.03.2026 | 16:34 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 651 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 02.03.2026 | 4100015618 | 2 | 30.06.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 174.815 | 05.03.2026 | 54 | HYDERABAD, Telangana | 09.03.2026 / 04:36 | 200 | 09.03.2026 / 08:36 | DECCANROADLINES | 8142760772 | AP21TE4455 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 175 | Vehicle Photo | Download Received Material Photo | DECCANROAD LINES | 09.03.2026 | 16:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 652 | 27.01.2025 | 5100007717 | 1 | SP57/24-25 | 210528 | MANJEERA CONDUCTORS | AAB-ADE 4 P&MM | CDR00003 | AAA CONDUCTOR 55 SQ. MM | KM | 02.03.2026 | 4100015618 | 1 | 30.06.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 174.285 | 05.03.2026 | 55 | HYDERABAD, Telangana | 09.03.2026 / 04:46 | 560 | 09.03.2026 / 15:58 | CHITTOORRANIPETLORRYSERVICE | 9030406599 | TS07UG7359 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 174 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 09.03.2026 | 15:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 653 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 32.000 | 09.03.2026 | 202503850 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:57 | 16 | 09.03.2026 / 12:16 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TB9666 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S PEERA | 09.03.2026 | 15:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 654 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 32.000 | 09.03.2026 | 202503849 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:53 | 16 | 09.03.2026 / 12:12 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6156 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | P AYYAD | 09.03.2026 | 18:05 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 655 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 09.03.2026 | 202503848 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:51 | 16 | 09.03.2026 / 12:10 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU1881 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | J RAJU | 09.03.2026 | 12:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 656 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 14 | 32.000 | 07.03.2026 | 202503836 | Kadapa, Andhra Pradesh | 09.03.2026 / 11:46 | 194 | 09.03.2026 / 15:38 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 10792 | 09.03.2026 | 13:20 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 657 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 28.000 | 08.03.2026 | 202503845 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:51 | 148 | 09.03.2026 / 12:48 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP26TA3478 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SK.GOUSE | 09.03.2026 | 17:21 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 658 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 5 | 28.000 | 08.03.2026 | 202503844 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:49 | 216 | 09.03.2026 / 14:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21W6199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SABEER DRIVER | 09.03.2026 | 13:09 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 659 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 28.000 | 08.03.2026 | 202503843 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:48 | 148 | 09.03.2026 / 12:45 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UC6783 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | T.V.PRATHAP | 09.03.2026 | 17:20 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 660 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 13 | 32.000 | 08.03.2026 | 202503842 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:46 | 194 | 09.03.2026 / 13:38 | GANGALORRYTRANSPORT | 7799885820 | AP39TZ0299 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 11152 | 09.03.2026 | 16:46 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 661 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 12 | 40.000 | 08.03.2026 | 202503841 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:45 | 194 | 09.03.2026 / 13:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 19982 | 09.03.2026 | 16:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 662 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 11 | 32.000 | 07.03.2026 | 202503840 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:43 | 194 | 09.03.2026 / 13:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02TE2898 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19981 | 09.03.2026 | 12:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 663 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 10 | 40.000 | 07.03.2026 | 202503839 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:41 | 194 | 09.03.2026 / 13:33 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/S SUDHAKAR REDDY LORRY TRANSPORT 19980 | 09.03.2026 | 16:22 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 664 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 7 | 32.000 | 07.03.2026 | 202503838 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:39 | 172 | 09.03.2026 / 13:05 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6174 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | Sudhakr Reddy Lorry transport | 09.03.2026 | 12:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 665 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 6 | 32.000 | 07.03.2026 | 202503835 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:37 | 172 | 09.03.2026 / 13:03 | SAIRAMLORRYTRANSPORT | 7799885820 | AP04TU1186 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 09.03.2026 | 13:00 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 666 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 9 | 40.000 | 07.03.2026 | 202503834 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:35 | 194 | 09.03.2026 / 13:27 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19977 | 09.03.2026 | 11:23 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 667 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 8 | 40.000 | 07.03.2026 | 202503833 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:33 | 194 | 09.03.2026 / 13:25 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW4670 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | MS SUDHAKAR REDDY LORRY TRANSPORT 19976 | 09.03.2026 | 16:30 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 668 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 7 | 32.000 | 07.03.2026 | 202503831 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:32 | 194 | 09.03.2026 / 13:24 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TB4638 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19975 | 09.03.2026 | 16:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 669 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 6 | 32.000 | 07.03.2026 | 202503830 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:30 | 194 | 09.03.2026 / 13:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19974 | 09.03.2026 | 15:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 670 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 32.000 | 07.03.2026 | 202503826 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:28 | 216 | 09.03.2026 / 13:47 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TW3994 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | VIJAY KUMAR DRIVER | 09.03.2026 | 13:09 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 671 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 5 | 32.000 | 07.03.2026 | 202503825 | Kadapa, Andhra Pradesh | 09.03.2026 / 09:26 | 194 | 09.03.2026 / 13:18 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHRIDI SAI ELECTRICALS LIMITED 10785 | 09.03.2026 | 13:10 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 672 | 05.02.2026 | 5100008270 | 1 | 92/25-26 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAD-ADE 2 P&MM | FBE10069 | 11KV tappng Chnnel X arm with BC 9.1M Pl | SET | 06.03.2026 | 4100015647 | 1 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2000.000 | 07.03.2026 | 170 | Hyderabad, Telangana | 07.03.2026 / 22:18 | 425 | 08.03.2026 / 06:48 | SaisarvajithLogistics | 9849600139 | TS01UA7727 | Download E-way Bill Copy | 22.400 | 12520.000 | Empty Truck Weight At Vendor | 34430.000 | 4405 | Truck Weight with Material At Vendor | 21910.000 | 34.240 | 2022 | Truck Weight with Material At Store | 12.430 | Empty Truck Weight At Store | 21.810 | YES | 1947 | 2000 | Vehicle Photo | Download Received Material Photo | N RAMANJANEYALU | 09.03.2026 | 13:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 673 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 06.03.2026 | 202503815 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:28 | 16 | 07.03.2026 / 09:47 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | P L N REDDY DEIVER | 07.03.2026 | 12:04 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 674 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 32.000 | 06.03.2026 | 202503820 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:26 | 216 | 07.03.2026 / 13:45 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39UL6255 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | NAGESWARA RAO DRIVER | 07.03.2026 | 18:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 675 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 32.000 | 06.03.2026 | 202503819 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:24 | 216 | 07.03.2026 / 13:43 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TC0339 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | RAMUDU DRIVER | 07.03.2026 | 16:18 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 676 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 06.03.2026 | 202503814 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:22 | 216 | 07.03.2026 / 13:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TW0336 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S S VALI DRIVER | 07.03.2026 | 16:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 677 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 5 | 40.000 | 06.03.2026 | 202503821 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:16 | 172 | 07.03.2026 / 12:42 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 678 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 32.000 | 06.03.2026 | 202503813 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:14 | 171 | 07.03.2026 / 12:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX3358 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 13:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 679 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 36.000 | 06.03.2026 | 202503812 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:13 | 171 | 07.03.2026 / 12:38 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39VF0138 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 12:28 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 680 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 36.000 | 06.03.2026 | 202503810 | Kadapa, Andhra Pradesh | 07.03.2026 / 09:11 | 171 | 07.03.2026 / 12:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX9386 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 07.03.2026 | 15:29 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 681 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 6 | 10.000 | 06.03.2026 | 962/25-26 | Pashamailaram, Telangana | 06.03.2026 / 17:59 | 559 | 07.03.2026 / 05:09 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Y.SOLAMAIAH | 07.03.2026 | 12:10 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 682 | 07.02.2026 | 5100008293 | 1 | 130/25-26 | 210007 | HEMRAJ UDYOG | AAD-ADE 2 P&MM | BNT00049 | MS BOLTS & NUTS 5/8x10" | TO | 05.03.2026 | 4100015643 | 1 | 15.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.500 | 06.03.2026 | 158 | MEDCHAL, Telangana | 06.03.2026 / 17:24 | 262 | 07.03.2026 / 11:30 | HemrajUdyog | 9849036144 | AP22Y8005 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Srinivasulu | 07.03.2026 | 11:44 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 683 | 04.11.2025 | 5100008214 | 4 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00106 | 33 KVCABLEJOINTKIT 400SqmmThrou Join Kit | EA | 16.02.2026 | 4100015566 | 8 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 10.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:08 | 2010 | 08.03.2026 / 08:20 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Sandeep | 06.03.2026 | 17:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 684 | 04.11.2025 | 5100008214 | 3 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00105 | 400Sq.mm 33KV XLPE Cable End Joint Kits | EA | 16.02.2026 | 4100015566 | 6 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 30.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:07 | 2010 | 08.03.2026 / 08:19 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 30 | Vehicle Photo | Download Received Material Photo | Sandeep | 06.03.2026 | 17:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 685 | 04.11.2025 | 5100008214 | 2 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00104 | 300Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 4 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:07 | 2010 | 08.03.2026 / 08:19 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | Sandeep | 06.03.2026 | 17:52 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 686 | 04.11.2025 | 5100008214 | 1 | SPMPT-76 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 2 | 15.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 15.000 | 25.02.2026 | 252601491 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:06 | 2010 | 08.03.2026 / 08:18 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | sandeep | 06.03.2026 | 17:51 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 687 | 04.11.2025 | 5100008214 | 4 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00106 | 33 KVCABLEJOINTKIT 400SqmmThrou Join Kit | EA | 16.02.2026 | 4100015566 | 7 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:06 | 2010 | 08.03.2026 / 08:18 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Arora Transports | 06.03.2026 | 17:16 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 688 | 04.11.2025 | 5100008214 | 3 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00105 | 400Sq.mm 33KV XLPE Cable End Joint Kits | EA | 16.02.2026 | 4100015566 | 5 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 30.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:05 | 2010 | 08.03.2026 / 08:17 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 30 | Vehicle Photo | Download Received Material Photo | Arora Transports | 06.03.2026 | 17:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 689 | 04.11.2025 | 5100008214 | 2 | E-351170 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00104 | 300Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 3 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 16:04 | 2010 | 08.03.2026 / 08:16 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Arora transports | 06.03.2026 | 17:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 690 | 04.11.2025 | 5100008214 | 1 | SPMPT-76 | 211358 | COMPAQ INTERNATIONAL | AAF-ADE 5 P&MM | SCB00102 | 185Sq.mm 11KV XLPE CableThroughJointKits | EA | 16.02.2026 | 4100015566 | 1 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 15.000 | 25.02.2026 | 252601492 | YAMUNANAGAR, Haryana | 06.03.2026 / 15:57 | 2010 | 08.03.2026 / 08:09 | ARORATRANSPORT | 9996279307 | HP17G9297 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15 | Vehicle Photo | Download Received Material Photo | ARORA TRANSPORTS | 06.03.2026 | 17:15 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 691 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 32.000 | 05.03.2026 | 202503791 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:27 | 171 | 06.03.2026 / 12:52 | SAIRAMLORRYTRANSPORT | 7799885820 | AP04TU1186 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | sairam lorry transport | 06.03.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 692 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 32.000 | 05.03.2026 | 202503797 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:22 | 192 | 06.03.2026 / 13:12 | GANGALORRYTRANSPORT | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED 10752 | 06.03.2026 | 16:06 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 693 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 32.000 | 05.03.2026 | 202503796 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:21 | 192 | 06.03.2026 / 13:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19949 | 06.03.2026 | 12:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 694 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32.000 | 05.03.2026 | 202503790 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:19 | 194 | 06.03.2026 / 13:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP24TB4638 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT 19946 | 06.03.2026 | 11:26 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 695 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 04.03.2026 | 4100015642 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 32.000 | 05.03.2026 | 202503789 | Kadapa, Andhra Pradesh | 06.03.2026 / 09:16 | 194 | 06.03.2026 / 13:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT | 06.03.2026 | 11:11 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 696 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 4 | 32.000 | 04.03.2026 | 202503778 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:17 | 16 | 04.03.2026 / 15:36 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX9386 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | b bali reddy driver | 04.03.2026 | 16:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 697 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 3 | 16.000 | 04.03.2026 | 202503777 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:15 | 16 | 04.03.2026 / 15:34 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39X1266 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 16 | Vehicle Photo | Download Received Material Photo | G VISWANATH DRIVER | 04.03.2026 | 16:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 698 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 32.000 | 04.03.2026 | 202503776 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:13 | 16 | 04.03.2026 / 15:32 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TB6926 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | p kantha rao driver | 04.03.2026 | 16:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 699 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 3 | 10.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 32.000 | 04.03.2026 | 202503775 | Kadapa, Andhra Pradesh | 04.03.2026 / 15:11 | 16 | 04.03.2026 / 15:30 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP24TB4638 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | s nazeer driver | 04.03.2026 | 16:15 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 700 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 26.02.2026 | 4100015589 | 3 | 15.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3500.610 | 02.03.2026 | 202503740 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:45 | 172 | 04.03.2026 / 16:11 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TA2796 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3501 | Vehicle Photo | Download Received Material Photo | Sudhakar Reddy Lorry Transport | 04.03.2026 | 16:19 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 701 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 26.02.2026 | 4100015589 | 1 | 15.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3506.930 | 02.03.2026 | 202503732 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:43 | 172 | 04.03.2026 / 16:09 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03TA2796 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3507 | Vehicle Photo | Download Received Material Photo | Sudhakar Reddy Lorry Transport | 04.03.2026 | 16:18 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 702 | 11.02.2026 | 5100008302 | 2 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00450 | S.E.COPPER 25 SWG | KG | 26.02.2026 | 4100015589 | 4 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3502.210 | 03.03.2026 | 202503767 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:42 | 16 | 04.03.2026 / 13:01 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3502 | Vehicle Photo | Download Received Material Photo | P LAKSHMI NARAYANA REDDY | 04.03.2026 | 13:00 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 703 | 11.02.2026 | 5100008302 | 1 | SP:114/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | STR00063 | S.E.COPPER 22SWG(0.711MM) | KG | 26.02.2026 | 4100015589 | 2 | 15.03.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3502.600 | 03.03.2026 | 202503766 | Kadapa, Andhra Pradesh | 04.03.2026 / 12:39 | 16 | 04.03.2026 / 12:58 | GANGALORRYTRANSPORT | 7799885820 | AP04TX6985 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3503 | Vehicle Photo | Download Received Material Photo | P LAKSHMI NARAYANA REDDY | 04.03.2026 | 13:00 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 704 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 3 | 20.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 04.03.2026 | 56 | JEEDIMETLa, Telangana | 04.03.2026 / 02:00 | 700 | 04.03.2026 / 16:00 | RAJAVARDHANREDDY | 9908691576 | AP39UZ7774 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | RAJAVARDHANREDDY | 05.03.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 705 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 2 | 20.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 04.03.2026 | 56 | JEEDIMETLa, Telangana | 04.03.2026 / 02:00 | 700 | 04.03.2026 / 16:00 | RAJAVARDHANREDDY | 9908691576 | AP39UZ7774 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | RAJAVARDHANREDDY | 05.03.2026 | 17:16 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 706 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 28.02.2026 | 4100015606 | 2 | 28.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 25.000 | 03.03.2026 | GSE/IN-25-26/128 | Vijayawada, Andhra Pradesh | 03.03.2026 / 18:04 | 387 | 04.03.2026 / 01:48 | OWN | 9494474711 | AP01X9374 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | K ANANDA RAO DRIVER | 04.03.2026 | 11:21 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 707 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 28.02.2026 | 4100015606 | 1 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 03.03.2026 | GSE/IN-25-26/127 | Vijayawada, Andhra Pradesh | 03.03.2026 / 17:54 | 484 | 04.03.2026 / 03:34 | OWN | 9494474711 | AP16TG3411 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | G.S ELECTRICALS | 04.03.2026 | 15:41 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 708 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 4 | 12.000 | 03.03.2026 | 202503764 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:53 | 194 | 03.03.2026 / 20:45 | SSELownvehicle | 7799885820 | AP39TS0298 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED | 04.03.2026 | 10:33 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 709 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 16.000 | 03.03.2026 | 202503763 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:25 | 148 | 03.03.2026 / 19:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 16 | Vehicle Photo | Download Received Material Photo | K.GANESWAR | 04.03.2026 | 17:44 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 710 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 12.000 | 03.03.2026 | 202503762 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:22 | 216 | 03.03.2026 / 20:41 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TW3969 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | Shiva Prasad | 04.03.2026 | 13:22 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 711 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 32.000 | 03.03.2026 | 202503761 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:20 | 216 | 03.03.2026 / 20:39 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX0576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | Rama Murthy | 04.03.2026 | 13:21 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 712 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 36.000 | 03.03.2026 | 202503756 | Kadapa, Andhra Pradesh | 03.03.2026 / 16:16 | 216 | 03.03.2026 / 20:35 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WD9486 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 36 | Vehicle Photo | Download Received Material Photo | S. Chand Basha | 04.03.2026 | 13:20 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 713 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 32.000 | 02.03.2026 | 202503748 | Kadapa, Andhra Pradesh | 03.03.2026 / 12:11 | 148 | 03.03.2026 / 15:08 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TT5558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | G.NAGARJUNA | 04.03.2026 | 17:43 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 714 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 32.000 | 02.03.2026 | 202503746 | Kadapa, Andhra Pradesh | 03.03.2026 / 12:07 | 148 | 03.03.2026 / 15:04 | SAIRAMLORRYTRANSPORT | 7799885820 | AP16TY5509 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | G.KRISHNAIAH | 04.03.2026 | 17:42 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 715 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 4 | 28.000 | 02.03.2026 | 202503747 | KADAPA, Andhra Pradesh | 03.03.2026 / 12:03 | 171 | 03.03.2026 / 15:28 | SAIRAMLORRY TRANSPORT | 7799885820 | AP04TW4686 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28 | Vehicle Photo | Download Received Material Photo | SAIRAM LORRY TRANSPORT | 04.03.2026 | 16:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 716 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 32.000 | 02.03.2026 | 202503734 | KADAPA, Andhra Pradesh | 03.03.2026 / 12:01 | 171 | 03.03.2026 / 15:26 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP02X0006 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.03.2026 | 13:04 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 717 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 32.000 | 02.03.2026 | 202503733 | Kadapa, Andhra Pradesh | 03.03.2026 / 11:58 | 171 | 03.03.2026 / 15:23 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TX6156 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.03.2026 | 12:35 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 718 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 5 | 10.03.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 32.000 | 02.03.2026 | 202503745 | Kadapa, Andhra Pradesh | 03.03.2026 / 10:29 | 216 | 03.03.2026 / 14:48 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU5475 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | S. Md. Hussain | 04.03.2026 | 13:16 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 719 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 1 | 10.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 32.000 | 02.03.2026 | 202503743 | Kadapa, Andhra Pradesh | 03.03.2026 / 10:25 | 148 | 03.03.2026 / 13:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP04TU1249 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32 | Vehicle Photo | Download Received Material Photo | E.LAKSHMI NARAYANA | 04.03.2026 | 17:38 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 720 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 2 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 40.000 | 28.02.2026 | 202503728 | Kadapa, Andhra Pradesh | 02.03.2026 / 18:15 | 171 | 02.03.2026 / 21:40 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2673 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 04.03.2026 | 12:48 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 721 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 3 | 40.000 | 28.02.2026 | 202503731 | Kadapa, Andhra Pradesh | 02.03.2026 / 17:05 | 194 | 02.03.2026 / 20:57 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TZ5199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED | 02.03.2026 | 18:59 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 722 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 40.000 | 28.02.2026 | 202503730 | Kadapa, Andhra Pradesh | 02.03.2026 / 17:03 | 194 | 02.03.2026 / 20:55 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WN2943 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 02.03.2026 | 17:53 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 723 | 11.02.2026 | 5100008295 | 1 | SP:132/25 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 28.02.2026 | 4100015605 | 4 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 40.000 | 28.02.2026 | 202503729 | Kadapa, Andhra Pradesh | 02.03.2026 / 17:00 | 194 | 02.03.2026 / 20:52 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WP2394 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 40 | Vehicle Photo | Download Received Material Photo | Shirdi Sai Electricals Limited | 02.03.2026 | 18:13 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 724 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 5 | 8.000 | 02.03.2026 | 951/25-26 | Pashamailaram, Telangana | 02.03.2026 / 15:58 | 559 | 03.03.2026 / 03:08 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Y.SOLAMAIAH | 04.03.2026 | 18:42 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 725 | 17.02.2026 | 5100008312 | 1 | 97/25-26 | 211643 | Sri Balaji Fabricators | AAD-ADE 2 P&MM | MST00012 | MS CHANNEL 100X50 | TO | 27.02.2026 | 4100015590 | 1 | 25.03.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 21.960 | 02.03.2026 | 172 | Chittoor, Andhra Pradesh | 02.03.2026 / 09:52 | 174 | 02.03.2026 / 13:20 | SivaTransport | 9100757320 | AP39VF3778 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 22 | Vehicle Photo | Download Received Material Photo | Y.SUBBA RAYUDU | 02.03.2026 | 17:48 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 726 | 16.12.2025 | 5100008247 | 1 | 51-7760 | 212124 | Ashida Electronics Pvt. Ltd. | AAC-ADE 1 P&MM | SBR00328 | NEUTRAL DISPLACEMENT RELAY (1/5A) | EA | 21.02.2026 | 4100015579 | 2 | 12.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 100.000 | 24.02.2026 | 25-26/238/03259 | THANE, Maharashtra | 28.02.2026 / 16:31 | 1118 | 01.03.2026 / 14:52 | DELIVERYCOURIER | 8591466274 | MH04GR9408 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 100 | Vehicle Photo | Download Received Material Photo | S SUBBA RAYUDU DRIVER | 05.03.2026 | 17:05 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 727 | 16.12.2025 | 5100008247 | 1 | 51-7760 | 212124 | Ashida Electronics Pvt. Ltd. | AAC-ADE 1 P&MM | SBR00328 | NEUTRAL DISPLACEMENT RELAY (1/5A) | EA | 21.02.2026 | 4100015579 | 1 | 12.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 100.000 | 24.02.2026 | 25-26/238/03260 | THANE, Maharashtra | 28.02.2026 / 16:27 | 1233 | 01.03.2026 / 17:06 | DELIVERYCOURIER | 8591466274 | MH04GR9408 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 100 | Vehicle Photo | Download Received Material Photo | SRI K. SRINADH | 02.03.2026 | 12:51 | Signed Acknowledgement | GURU PRASAD PULI | 8985911768 | |||||||
| 728 | 16.12.2025 | 5100008247 | 1 | 51-7760 | 212124 | Ashida Electronics Pvt. Ltd. | AAC-ADE 1 P&MM | SBR00328 | NEUTRAL DISPLACEMENT RELAY (1/5A) | EA | 21.02.2026 | 4100015579 | 3 | 12.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 100.000 | 24.02.2026 | 25-26/238/03258 | THANE, Andhra Pradesh | 28.02.2026 / 16:01 | 881 | 01.03.2026 / 09:38 | DELIVERYCOURIER | 8591466274 | AP39WG8207 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 100 | Vehicle Photo | Download Received Material Photo | delivery courier | 28.02.2026 | 17:37 | Signed Acknowledgement | RAMA DEVI BUKKAPATNAM | 9440813290 | |||||||
| 729 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 27.02.2026 | 949/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:48 | 559 | 28.02.2026 / 21:58 | TRANSINDIALOGISTICS | 9121154544 | TS08UE2262 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | D.ANJANEYULU | 02.03.2026 | 16:58 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 730 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 27.02.2026 | 948/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:47 | 559 | 28.02.2026 / 21:57 | TRANSINDIALOGISTICS | 9121154544 | TG07U6729 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | D.SRINIVASULU | 02.03.2026 | 16:56 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 731 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 27.02.2026 | 947/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:46 | 559 | 28.02.2026 / 21:56 | TRANSINDIALOGISTICS | 9121154544 | TS21T6310 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | N.SURESH | 02.03.2026 | 16:54 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 732 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 27.02.2026 | 4100015592 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 27.02.2026 | 946/25-26 | Pashamailaram, Telangana | 28.02.2026 / 10:45 | 559 | 28.02.2026 / 21:55 | TRANSINDIALOGISTICS | 9121154544 | AP39UB4234 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | T.SRIHARI | 28.02.2026 | 15:36 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 733 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 27.02.2026 | 4100015591 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 27.02.2026 | 942/25-26 | Pashamailaram, Telangana | 27.02.2026 / 18:33 | 559 | 28.02.2026 / 05:43 | TRANSINDIALOGISTICS | 9121154544 | TS27T8118 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | K.VENKATA REDDY | 02.03.2026 | 16:52 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 734 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 27.02.2026 | 4100015591 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 27.02.2026 | 941/25-26 | Pashamailaram, Telangana | 27.02.2026 / 18:31 | 559 | 28.02.2026 / 05:41 | TRANSINDIALOGISTICS | 9121154544 | TS07UG7363 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | A.SRINIVAS | 02.03.2026 | 16:51 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 735 | 10.04.2025 | 5100007848 | 1 | SP:100/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30122 | 3PH 100KVA AMORPHOUS AL CONV-STAR5 | EA | 27.02.2026 | 4100015591 | 1 | 30.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 9.000 | 27.02.2026 | 939/25-26 | Pashamailaram, Telangana | 27.02.2026 / 18:30 | 559 | 28.02.2026 / 05:40 | TRANSINDIALOGISTICS | 9121154544 | AP39TU0377 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 9 | Vehicle Photo | Download Received Material Photo | SK.KAREEM | 28.02.2026 | 16:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 736 | 15.11.2025 | 5100008228 | 1 | 70/2025-26 | 210028 | VIDYUTH CONTROL SYSTEM (P) LTD | AAC-ADE 1 P&MM | ITR30101 | 33KV METRNG CT 50/1A CLASS 0.2S ACCURACY | EA | 21.02.2026 | 4100015583 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 13.000 | 26.02.2026 | 174 | VCSPL, Telangana | 27.02.2026 / 10:58 | 2 | 28.02.2026 / 11:00 | VCSPL | 9848429256 | TS08UD3044 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 13 | Vehicle Photo | Download Received Material Photo | VCSPL | 28.02.2026 | 11:59 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 737 | 15.11.2025 | 5100008228 | 1 | 70/2025-26 | 210028 | VIDYUTH CONTROL SYSTEM (P) LTD | AAC-ADE 1 P&MM | ITR30101 | 33KV METRNG CT 50/1A CLASS 0.2S ACCURACY | EA | 21.02.2026 | 4100015583 | 2 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12.000 | 26.02.2026 | 175 | VCSPL, Telangana | 27.02.2026 / 10:56 | 2 | 27.02.2026 / 10:58 | VCSPL | 9848429256 | TS08UD3044 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | VIDYUTH CONTROL SYSTEMS PVT. LTD., | 27.02.2026 | 12:27 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 738 | 11.10.2025 | 5100008204 | 2 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | DTC30161 | 33KV/220V, 5KVA Station Transformer | EA | 25.02.2026 | 4100015587 | 1 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 10.000 | 26.02.2026 | SWE/25-26/1209 | Salem, Tamil Nadu | 26.02.2026 / 16:13 | 397 | 28.02.2026 / 10:00 | OurTruckLogistics | 6281643964 | AP39UM1313 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | M/S SRIWIN ELECTRIC | 27.02.2026 | 12:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||||||
| 739 | 06.02.2026 | 5100008273 | 1 | 93/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 21.02.2026 | 4100015576 | 1 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 200.000 | 26.02.2026 | 61/25-26 | hyderbad, Telangana | 26.02.2026 / 10:23 | 578 | 26.02.2026 / 21:56 | omstayssai | 9948414403 | AP22TA5709 | Download E-way Bill Copy | 7.000 | 4720.000 | Empty Truck Weight At Vendor | 11740.000 | 50277 | Truck Weight with Material At Vendor | 7020.000 | 11.885 | 001789 | Truck Weight with Material At Store | 4.805 | Empty Truck Weight At Store | 7.080 | NO | 202 | 200 | Vehicle Photo | Download Received Material Photo | satish transport | 26.02.2026 | 15:53 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 740 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015582 | 1 | 15.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8.000 | 25.02.2026 | 107M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:27 | 467 | 26.02.2026 / 12:47 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | K KESAVA REDDY DRIVER | 26.02.2026 | 17:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 741 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015581 | 2 | 15.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 8.000 | 25.02.2026 | 109M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:24 | 484 | 26.02.2026 / 04:04 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | MAHALAKSHMI TRANSPORT | 27.02.2026 | 12:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 742 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 7 | 05.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 25.02.2026 | 110M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:20 | 484 | 26.02.2026 / 10:00 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | MAHALAKSHMI TRANSPORT | 27.02.2026 | 11:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 743 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 2 | 05.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 4.000 | 25.02.2026 | 110M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:18 | 484 | 26.02.2026 / 16:58 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | MAHALAKSHMI TRANSPORT | 27.02.2026 | 11:46 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 744 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 8 | 05.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 25.02.2026 | 108M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:14 | 467 | 26.02.2026 / 10:34 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K KESAVA REDDY DRIVER | 26.02.2026 | 17:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 745 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 3 | 05.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 25.02.2026 | 108M/25-26 | VIJAYAWADA, Andhra Pradesh | 25.02.2026 / 18:10 | 467 | 26.02.2026 / 10:30 | MAHALAXMITRANSPORT | 9550663446 | AP04TW1269 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K KESAVA REDDY DRIVER | 26.02.2026 | 17:07 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 746 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 2 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 3.000 | 25.02.2026 | 202503681 | Kadapa, Andhra Pradesh | 25.02.2026 / 17:21 | 171 | 25.02.2026 / 20:46 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP03U9772 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 26.02.2026 | 11:45 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 747 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 3 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2.000 | 25.02.2026 | 202503682 | Kadapa, Andhra Pradesh | 25.02.2026 / 17:19 | 16 | 25.02.2026 / 17:38 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP28TA3667 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2 | Vehicle Photo | Download Received Material Photo | S MD RAHEEM DRIVER | 25.02.2026 | 17:43 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 748 | 11.10.2025 | 5100008204 | 2 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | DTC30161 | 33KV/220V, 5KVA Station Transformer | EA | 17.02.2026 | 4100015569 | 1 | 28.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 10.000 | 25.02.2026 | SWE/25-26/1203 | Salem, Tamil Nadu | 25.02.2026 / 16:17 | 419 | 27.02.2026 / 10:00 | SMTRoadLines | 9865439289 | TN52H7357 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | M P MUTHU DRIVER | 27.02.2026 | 10:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 749 | 19.01.2026 | 5100008261 | 3 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 24.02.2026 | 4100015584 | 8 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2068.000 | 24.02.2026 | PPTL/25-26/485 | IDABollaramSangareddy, Telangana | 24.02.2026 / 18:57 | 435 | 25.02.2026 / 03:39 | GoyalTransportServices | 7995924024 | AP04TW2145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2068 | Vehicle Photo | Download Received Material Photo | S RAHAMATHULLA DRIVER | 25.02.2026 | 10:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 750 | 19.01.2026 | 5100008261 | 2 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 24.02.2026 | 4100015584 | 5 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3059.000 | 24.02.2026 | PPTL/25-26/484 | IDABollaramSangareddy, Telangana | 24.02.2026 / 18:55 | 435 | 25.02.2026 / 03:37 | GoyalTransportServices | 7995924024 | AP04TW2145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 3059 | Vehicle Photo | Download Received Material Photo | S RAHAMATHULLA DRIVER | 25.02.2026 | 10:52 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 751 | 19.01.2026 | 5100008261 | 1 | SPMPT-106 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 24.02.2026 | 4100015584 | 2 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 2055.000 | 24.02.2026 | PPTL/25-26/483 | IDABollaramSangareddy, Telangana | 24.02.2026 / 18:51 | 483 | 25.02.2026 / 04:30 | GoyalTransportServices | 7995924024 | AP04TW2145 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2055 | Vehicle Photo | Download Received Material Photo | S RAHAMATHULLA DRIVER | 25.02.2026 | 10:51 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 752 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015581 | 1 | 15.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 20.000 | 24.02.2026 | 105M/25-26 | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 17:30 | 321 | 25.02.2026 / 11:55 | STARMINITRANSPORT | 9494864658 | AP28TB4977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | SK.HAJAI | 25.02.2026 | 13:15 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 753 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 1 | 05.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 24.02.2026 | 106M/25-26 | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 17:27 | 321 | 25.02.2026 / 11:52 | STARMINITRANSPORT | 9494864658 | AP28TB4977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | SK.HAJAI | 25.02.2026 | 13:14 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 754 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 6 | 05.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 24.02.2026 | 106M/25-26 | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 17:19 | 321 | 25.02.2026 / 11:44 | STARMINITRANSPORT | 9494864658 | AP28TB4977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | SK.HAJAI | 25.02.2026 | 13:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 755 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015582 | 3 | 15.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 23.02.2026 | 101M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:44 | 344 | 24.02.2026 / 17:36 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | K VENKATESWARLU | 25.02.2026 | 12:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 756 | 19.01.2026 | 5100008261 | 2 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 24.02.2026 | 4100015584 | 4 | 25.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2556.000 | 24.02.2026 | PPTL/25-26/478 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:45 | 530 | 25.02.2026 / 03:21 | GoyalTransportServices | 9948148505 | TS05UA0593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2556 | Vehicle Photo | Download Received Material Photo | D.VITAL | 26.02.2026 | 16:31 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 757 | 19.01.2026 | 5100008261 | 2 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 24.02.2026 | 4100015584 | 6 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2529.000 | 24.02.2026 | PPTL/25-26/481 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:43 | 223 | 24.02.2026 / 21:10 | GoyalTransportServices | 9177712673 | AP39UP3645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2529 | Vehicle Photo | Download Received Material Photo | Shaik Fayaz | 25.02.2026 | 11:24 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 758 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 5 | 05.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4.000 | 23.02.2026 | 99M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:42 | 344 | 24.02.2026 / 17:34 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K VENKATESWARLU | 25.02.2026 | 12:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 759 | 19.01.2026 | 5100008261 | 3 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 24.02.2026 | 4100015584 | 9 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1550.000 | 24.02.2026 | PPTL/25-26/482 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:41 | 223 | 24.02.2026 / 21:08 | GoyalTransportServices | 9177712673 | AP39UP3645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1550 | Vehicle Photo | Download Received Material Photo | Shaik Fayaz | 25.02.2026 | 11:24 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 760 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 10 | 05.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 4.000 | 23.02.2026 | 99M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:38 | 344 | 24.02.2026 / 17:30 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K VENKATESWARLU | 25.02.2026 | 12:44 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 761 | 19.01.2026 | 5100008261 | 3 | E-352405 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 24.02.2026 | 4100015584 | 7 | 25.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1540.000 | 24.02.2026 | PPTL/25-26/479 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:36 | 530 | 25.02.2026 / 03:12 | GoyalTransportServices | 9948148505 | TS05UA0593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1540 | Vehicle Photo | Download Received Material Photo | D.VITAL | 26.02.2026 | 16:30 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 762 | 19.01.2026 | 5100008261 | 1 | SPMPT-106 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 24.02.2026 | 4100015584 | 3 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1548.000 | 24.02.2026 | PPTL/25-16/480 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:24 | 223 | 24.02.2026 / 20:51 | GoyalTransportServices | 9177712673 | AP39UP3645 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1548 | Vehicle Photo | Download Received Material Photo | Shaik Fayaz | 25.02.2026 | 11:24 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 763 | 19.01.2026 | 5100008261 | 1 | SPMPT-106 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 24.02.2026 | 4100015584 | 1 | 25.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1540.000 | 24.02.2026 | PPTL/25-26/477 | IDABollaramSangareddy, Telangana | 24.02.2026 / 16:19 | 530 | 25.02.2026 / 02:55 | GoyalTransportServices | 9948148505 | TS05UA0593 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1540 | Vehicle Photo | Download Received Material Photo | D.VITAL | 26.02.2026 | 16:29 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 764 | 04.11.2025 | 5100008215 | 1 | 51-7458 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 21.02.2026 | 4100015582 | 2 | 15.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 7.000 | 23.02.2026 | 100M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:07 | 479 | 24.02.2026 / 16:41 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS | 24.02.2026 | 17:24 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 765 | 19.09.2025 | 5100008188 | 1 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10035 | 11KV Both side cable entry Indoor 10/5A | EA | 21.02.2026 | 4100015580 | 4 | 05.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 23.02.2026 | 98M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 16:04 | 479 | 24.02.2026 / 16:38 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | VIJAY ELECTRICALS | 24.02.2026 | 17:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 766 | 19.09.2025 | 5100008188 | 2 | 45/2025-26 | 310388 | Vijay Electricals | AAC-ADE 1 P&MM | ITR10026 | 11KV C.T.P.T. SET 20/5A | EA | 21.02.2026 | 4100015580 | 9 | 05.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 23.02.2026 | 98M | VIJAYAWADA, Andhra Pradesh | 24.02.2026 / 15:49 | 479 | 24.02.2026 / 16:23 | VIJAYELECTRICALS | 9618888318 | AP16TL1818 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | vijay electricals, vijayawada | 24.02.2026 | 17:15 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 767 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 5 | 31.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2.000 | 23.02.2026 | 202503669 | Kadapa, Andhra Pradesh | 24.02.2026 / 11:07 | 213 | 24.02.2026 / 15:22 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP16TC5288 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2 | Vehicle Photo | Download Received Material Photo | SUDHAKAR REDDY LORRY TRANSPORT | 24.02.2026 | 16:46 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 768 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1.000 | 23.02.2026 | 202503668 | Kadapa, Andhra Pradesh | 24.02.2026 / 11:05 | 148 | 24.02.2026 / 14:02 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP39WF4981 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1 | Vehicle Photo | Download Received Material Photo | CH.BABULU | 24.02.2026 | 13:12 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 769 | 04.07.2025 | 5100008038 | 1 | NOMINATION | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTC30166 | 3Ph100KVA Star-5DTR Hightemp resistant | EA | 11.02.2026 | 4100015560 | 4 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 2.000 | 23.02.2026 | 202503666 | Kadapa, Andhra Pradesh | 24.02.2026 / 11:01 | 194 | 24.02.2026 / 14:53 | SSELTRANSPORT | 7799885809 | AP39TS0299 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2 | Vehicle Photo | Download Received Material Photo | SHIRDI SAI ELECTRICALS LIMITED | 24.02.2026 | 11:04 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 770 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 21.02.2026 | 4100015575 | 3 | 25.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 900.000 | 23.02.2026 | DRS/25-26/26 | HOWRAH, West Bengal | 23.02.2026 / 14:10 | 1597 | 02.03.2026 / 11:00 | NSTRANSPORTAGENCY | 9330824376 | AP16TH9747 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 900 | Vehicle Photo | Download Received Material Photo | NS TRANSPORT AGENCY | 27.02.2026 | 20:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 771 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 21.02.2026 | 4100015575 | 2 | 25.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 900.000 | 23.02.2026 | DRS/25-26/26 | HOWRAH, West Bengal | 23.02.2026 / 14:04 | 1597 | 02.03.2026 / 11:00 | NSTRANSPORTAGENCY | 9330824376 | AP16TH9747 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 900 | Vehicle Photo | Download Received Material Photo | NS TRANSPORT AGENCY | 27.02.2026 | 20:17 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 772 | 06.02.2026 | 5100008273 | 1 | 93/25-26 | 210944 | D.L.Enterprises | AAD-ADE 2 P&MM | FBG00020 | HT/LT BOX TYPE CROSS ARMS | EA | 21.02.2026 | 4100015576 | 2 | 10.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 200.000 | 22.02.2026 | 60/25-26 | Hyderabad, Telangana | 23.02.2026 / 23:42 | 400 | 24.02.2026 / 07:42 | OmSathyaSai | 9948414403 | AP02TH2895 | Download E-way Bill Copy | 7.000 | 5070.000 | Empty Truck Weight At Vendor | 7000.000 | 50165 | Truck Weight with Material At Vendor | 1930.000 | 11995.000 | 5112 | Truck Weight with Material At Store | 6995.000 | Empty Truck Weight At Store | 5000.000 | YES | 142857 | 200 | Vehicle Photo | Download Received Material Photo | M/S. D.L.ENTERPRISES | 23.02.2026 | 17:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | ||
| 773 | 17.01.2026 | 5100008258 | 1 | 105/25-26 | 210778 | SRINIVASA MOULDING & FAB WORKS | AAD-ADE 2 P&MM | FBE00007 | LT 3 Ph 4Wire Cross Arm & clamp (200kg) | EA | 21.02.2026 | 4100015577 | 1 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 3000.000 | 21.02.2026 | 41/2025-26 | Hyderabad, Telangana | 23.02.2026 / 00:10 | 400 | 23.02.2026 / 08:10 | OmSatyaSai | 9948414403 | AP26Y5252 | Download E-way Bill Copy | 20.022 | 8.710 | Empty Truck Weight At Vendor | 28.610 | 50125 | Truck Weight with Material At Vendor | 19.900 | 28610.000 | 1251 | Truck Weight with Material At Store | 8780.000 | Empty Truck Weight At Store | 19830.000 | YES | 2971232 | 3000 | Vehicle Photo | Download Received Material Photo | ABDHUL KHAN DRIVER | 23.02.2026 | 15:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 774 | 06.02.2026 | 5100008280 | 1 | 101/25-26 | 312525 | Manikanta Power Services | AAD-ADE 2 P&MM | FBG00047 | TT ABS SITTING CHANNEL & STRUT WTH CLAMP | EA | 21.02.2026 | 4100015578 | 1 | 10.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 22.02.2026 | MPS/000611/25-26 | KOTHURVILLAGE, Andhra Pradesh | 23.02.2026 / 07:00 | 132 | 23.02.2026 / 09:38 | NANDHAGOPAL | 9703555730 | AP03TE9747 | Download E-way Bill Copy | 12.900 | 6.710 | Empty Truck Weight At Vendor | 19.890 | 2818 | Truck Weight with Material At Vendor | 13.180 | 20.100 | 001784 | Truck Weight with Material At Store | 6.780 | Empty Truck Weight At Store | 13.320 | NO | 516 | 500 | Vehicle Photo | Download Received Material Photo | NANDHA GOPAL | 23.02.2026 | 18:17 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||
| 775 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1000.000 | 21.02.2026 | 55 | JEEDIMETLAHYDERABAD, Telangana | 21.02.2026 / 15:17 | 540 | 22.02.2026 / 02:05 | RAJAVARDHANREDDY | 9948199640 | AP39TX5275 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1000 | Vehicle Photo | Download Received Material Photo | V.RAJAVARDAN | 27.02.2026 | 15:15 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 776 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 11.02.2026 | 4100015561 | 2 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 4.000 | 20.02.2026 | 202503646 | Kadapa, Andhra Pradesh | 21.02.2026 / 09:31 | 16 | 21.02.2026 / 09:50 | SSELTRANSPORT | 7799885809 | AP05TA3798 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | B SURYA NARAYANA | 21.02.2026 | 11:19 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 777 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 1 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 32121.000 | 20.02.2026 | 146 | PATANCHERU, Telangana | 20.02.2026 / 15:16 | 380 | 21.02.2026 / 22:52 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UM5333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 32121 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 13:03 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 778 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 1 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 47985.000 | 20.02.2026 | 146 | PATANCHERU, Telangana | 20.02.2026 / 15:13 | 380 | 21.02.2026 / 22:49 | GOYALTRANSPORTSERVICES | 9885209241 | AP39U6296 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47985 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:58 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 779 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 4 | 21282.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:08 | 238 | 21.02.2026 / 19:53 | GOYALTRANSPORTSERVICES | 9885209241 | AP39V6345 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21282 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:15 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 780 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 3 | 26710.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:07 | 238 | 21.02.2026 / 19:52 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UK7938 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26710 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 781 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 26517.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:06 | 238 | 21.02.2026 / 19:51 | GOYALTRANSPORTSERVICES | 9885209241 | AP39VF6858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26517 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSSPORT SERVICES | 21.02.2026 | 12:14 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 782 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015574 | 2 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 21456.000 | 20.02.2026 | 145 | PATANCHERU, Telangana | 20.02.2026 / 15:04 | 238 | 21.02.2026 / 19:49 | GOYALTRANSPORTSERVICES | 9885209241 | AP39TG6489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21456 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 21.02.2026 | 12:13 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 783 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 4 | 20.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 23185.000 | 19.02.2026 | PPTL/25-26/471 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:54 | 435 | 20.02.2026 / 02:36 | GoyalTransportServices | 7732006607 | AP16TC5722 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23185 | Vehicle Photo | Download Received Material Photo | S CHAND BASHA DRIVER | 20.02.2026 | 15:42 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 784 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 4 | 20.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 23089.000 | 19.02.2026 | PPTL/25-26/470 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:53 | 435 | 20.02.2026 / 02:35 | GoyalTransportServices | 7842106002 | AP39TF4869 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23089 | Vehicle Photo | Download Received Material Photo | C NARASIMHULU DRIVER | 20.02.2026 | 10:32 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 785 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 3 | 20.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 28990.000 | 19.02.2026 | PPTL/25-26/469 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:52 | 590 | 20.02.2026 / 05:40 | GoyalTransportServices | 8332007804 | AP39UU1781 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28990 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICE | 20.02.2026 | 16:10 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 786 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 2 | 20.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 21408.000 | 19.02.2026 | PPTL/25-26/468 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:51 | 530 | 20.02.2026 / 04:27 | GoyalTransportServices | 9515241043 | TS20T0993 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21408 | Vehicle Photo | Download Received Material Photo | N.DEVENDRA | 21.02.2026 | 12:28 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 787 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 19.02.2026 | 4100015573 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 1787.000 | 19.02.2026 | PPTL/25-26/468 | IDABollaramSangareddy, Telangana | 19.02.2026 / 17:39 | 530 | 20.02.2026 / 04:15 | GoyalTransportServices | 9515241043 | TS20T0993 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1787 | Vehicle Photo | Download Received Material Photo | N.DEVENDRA | 21.02.2026 | 12:27 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 788 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 16.02.2026 | 4100015568 | 2 | 28.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12320.000 | 18.02.2026 | 2198 | YamunaNagar, Haryana | 19.02.2026 / 05:00 | 2159 | 21.02.2026 / 00:10 | Shreeanandtransport | 9896072034 | HR56A6739 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12320 | Vehicle Photo | Download Received Material Photo | SHRI ANAND TRANSPORT CO. | 24.02.2026 | 12:44 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 789 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 16.02.2026 | 4100015568 | 1 | 28.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 10000.000 | 18.02.2026 | 2199 | YamunaNagar, Haryana | 19.02.2026 / 05:00 | 2280 | 21.02.2026 / 02:36 | Shreeanandtransport | 9896072034 | HR56A6739 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10000 | Vehicle Photo | Download Received Material Photo | KRISHAN KUMAR | 23.02.2026 | 12:26 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 790 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 2 | 10.08.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 208.000 | 05.02.2026 | 42 | GUNTUR, Andhra Pradesh | 19.02.2026 / 13:44 | 298 | 19.02.2026 / 19:41 | JAYANNA | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 1.435 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 1415942 | 208 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:56 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 791 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.02.2026 | 4100015567 | 1 | 20.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 47.060 | 17.02.2026 | GT/00294/25-26 | Hyderabad, Telangana | 19.02.2026 / 11:19 | 365 | 19.02.2026 / 18:37 | GoyalTransport | 9848735318 | TS05UC2979 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47 | Vehicle Photo | Download Received Material Photo | A.RAVI TEJA | 19.02.2026 | 12:44 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 792 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 11.02.2026 | 4100015561 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 4.000 | 17.02.2026 | 202503611 | Kadapa, Andhra Pradesh | 18.02.2026 / 11:05 | 148 | 18.02.2026 / 14:02 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX2846 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | K.GANESWAR | 18.02.2026 | 11:59 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 793 | 04.07.2025 | 5100008037 | 1 | SP:14/22 | 310006 | Shirdi Sai Electricals Limited | AAA-ADE 3 P&MM | DTA30014 | 3PH 315KVA DTR AMR/CRGOCU BEE-Star5 | EA | 11.02.2026 | 4100015561 | 3 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 4.000 | 17.02.2026 | 202503612 | Kadapa, Andhra Pradesh | 18.02.2026 / 10:45 | 194 | 18.02.2026 / 14:37 | SUDHAKARREDDYLORRYTRANSPORT | 9391611590 | AP21TX4021 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 4 | Vehicle Photo | Download Received Material Photo | M/s SUDHAKAR REDDY LORRY TRANSPORT | 18.02.2026 | 16:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 794 | 11.12.2025 | 5100008240 | 1 | SPMPT-109/ | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 16.02.2026 | 4100015567 | 2 | 20.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 52.240 | 17.02.2026 | Gt/293/25-26 | Hyderabad, Telangana | 17.02.2026 / 17:24 | 365 | 18.02.2026 / 12:30 | GoyalTransport | 9313393550 | AP21TZ1139 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 18.02.2026 | 12:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 795 | 19.01.2026 | 5100008262 | 3 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 16.02.2026 | 4100015565 | 9 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1984.000 | 17.02.2026 | 143 | PATANCHERU, Telangana | 17.02.2026 / 14:56 | 238 | 18.02.2026 / 19:41 | GOYALTRANSPORTSERVICES | 9885209241 | AP02TA3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1984 | Vehicle Photo | Download Received Material Photo | S.A.Rafi | 18.02.2026 | 11:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 796 | 19.01.2026 | 5100008262 | 3 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 16.02.2026 | 4100015565 | 8 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1479.000 | 17.02.2026 | 142 | PATANCHERU, Telangana | 17.02.2026 / 14:54 | 440 | 18.02.2026 / 23:42 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA9836 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1479 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 18.02.2026 | 11:49 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 797 | 19.01.2026 | 5100008262 | 3 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00020 | LT XLPE CABLE SINGLE CORE 185 SQMM | M | 16.02.2026 | 4100015565 | 7 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1502.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:51 | 605 | 18.02.2026 / 02:57 | GOYALTRANSPORTSERVICES | 9885209241 | AP02Y8887 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1502 | Vehicle Photo | Download Received Material Photo | Goyal Transport servixes | 18.02.2026 | 12:08 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 798 | 19.01.2026 | 5100008262 | 2 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 16.02.2026 | 4100015565 | 6 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 2981.000 | 17.02.2026 | 143 | PATANCHERU, Telangana | 17.02.2026 / 14:50 | 238 | 18.02.2026 / 19:35 | GOYALTRANSPORTSERVICES | 9885209241 | AP02TA3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2981 | Vehicle Photo | Download Received Material Photo | S.A.Rafi | 18.02.2026 | 11:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 799 | 19.01.2026 | 5100008262 | 2 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 16.02.2026 | 4100015565 | 5 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1990.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:48 | 605 | 18.02.2026 / 02:54 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA9836 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1990 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 18.02.2026 | 11:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 800 | 19.01.2026 | 5100008262 | 2 | E-352405 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00024 | LT XLPE CABLE SINGLE CORE 150 SQMM | M | 16.02.2026 | 4100015565 | 4 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1987.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:45 | 605 | 18.02.2026 / 02:51 | GOYALTRANSPORTSERVICES | 9885209241 | AP02Y8887 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1987 | Vehicle Photo | Download Received Material Photo | Goyal Transport services | 18.02.2026 | 12:05 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 801 | 19.01.2026 | 5100008262 | 1 | SPMPT-106 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 16.02.2026 | 4100015565 | 3 | 25.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1952.000 | 17.02.2026 | 143 | PATANCHERU, Telangana | 17.02.2026 / 14:43 | 238 | 18.02.2026 / 19:28 | GOYALTRANSPORTSERVICES | 9885209241 | AP02TA3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1952 | Vehicle Photo | Download Received Material Photo | S.A.Rafi | 18.02.2026 | 11:07 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 802 | 19.01.2026 | 5100008262 | 1 | SPMPT-106 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 16.02.2026 | 4100015565 | 2 | 25.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1498.000 | 17.02.2026 | 142 | PATANCHERU, Telangana | 17.02.2026 / 14:41 | 440 | 18.02.2026 / 23:29 | GOYALTRANSPORTSERVICES | 9885209241 | AP24TA9836 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1498 | Vehicle Photo | Download Received Material Photo | S BASHA DRIVER | 18.02.2026 | 11:48 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 803 | 19.01.2026 | 5100008262 | 1 | SPMPT-106 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00022 | LT XLPE CABLE SINGLE CORE 95 SQMM | M | 16.02.2026 | 4100015565 | 1 | 25.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 1525.000 | 17.02.2026 | 144 | PATANCHERU, Telangana | 17.02.2026 / 14:37 | 605 | 18.02.2026 / 02:43 | GOYALTRANSPORTSERVICES | 9885209241 | AP02Y8887 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1525 | Vehicle Photo | Download Received Material Photo | Goyal Transport Services | 18.02.2026 | 12:03 | Signed Acknowledgement | JANARDHANA NAIDU E | 8985911857 | |||||||
| 804 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 10.02.2026 | 4100015558 | 2 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 19.925 | 15.02.2026 | D2275/2025-26 | ISNAPUR, Telangana | 17.02.2026 / 09:45 | 400 | 17.02.2026 / 17:45 | NBT | 8106486249 | AP02X9673 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | GEEKAY WIRES LIMITED | 17.02.2026 | 13:25 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 805 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 10.02.2026 | 4100015558 | 1 | 20.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 19.955 | 15.02.2026 | D2273/2025-26 | ISNAPUR, Telangana | 17.02.2026 / 09:38 | 500 | 17.02.2026 / 19:38 | NBT | 8106486249 | AP04TX2199 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | G SUDHAKAR DRIVER | 17.02.2026 | 10:46 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 806 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 6 | 20.04.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 500.000 | 16.02.2026 | 52 | hyderabad, Telangana | 16.02.2026 / 17:12 | 375 | 17.02.2026 / 00:42 | RAJAVARDHANREDDY | 9948199640 | AP02TH2895 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | SHIRISHA ENTERPRISES | 17.02.2026 | 17:50 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 807 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 5 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 500.000 | 16.02.2026 | 52 | hyderabad, Telangana | 16.02.2026 / 17:09 | 375 | 17.02.2026 / 00:39 | RAJAVARDHANREDDY | 9948199640 | AP02TH2895 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | SHIRISHA ENTERPRISES | 17.02.2026 | 17:45 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 808 | 04.12.2025 | 5100008238 | 1 | SP:62/25 | 210049 | SHIRISHA ENTERPRISES | AAA-ADE 3 P&MM | HGF00013 | LT 3 Ph HG FuseSets with PolymerType Ins | EA | 16.02.2026 | 4100015564 | 5 | 20.03.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 1000.000 | 16.02.2026 | 50 | hyderabad, Telangana | 16.02.2026 / 16:26 | 400 | 17.02.2026 / 00:26 | RAJAVARDHANREDDY | 9948199640 | AP02TH1248 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 1000 | Vehicle Photo | Download Received Material Photo | SIRISHA ENTERPRISES | 17.02.2026 | 12:32 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 809 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 12.02.2026 | 4100015563 | 2 | 20.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 62243.000 | 13.02.2026 | SB-25-26-1316 | BOREGAON, Madhya Pradesh | 13.02.2026 / 17:44 | 838 | 16.02.2026 / 18:00 | ShriTirupatiBalajiTransport | 9398593031 | AP21TE5557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 62243 | Vehicle Photo | Download Received Material Photo | murali | 16.02.2026 | 13:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 810 | 11.12.2025 | 5100008242 | 1 | SPMPT-109 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 12.02.2026 | 4100015563 | 1 | 20.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 37757.000 | 13.02.2026 | SB-25-26-1314 | BOREGAON, Madhya Pradesh | 13.02.2026 / 16:05 | 945 | 16.02.2026 / 18:00 | ShriTirupatiBalajiTransport | 9640156046 | AP39WG7686 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 37757 | Vehicle Photo | Download Received Material Photo | Shri Tirupati Balaji Transport, Nagpur | 16.02.2026 | 10:40 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 811 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 2 | 31.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 10.02.2026 | 885/25-26 | Pashamailaram, Telangana | 10.02.2026 / 12:18 | 380 | 10.02.2026 / 19:54 | TRANSINDIALOGISTICS | 9121154544 | AP39WK1558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S VAJRA TRANSPOWER PVT., LTD., | 11.02.2026 | 11:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 812 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 1 | 31.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 07.02.2026 | 879/25-26 | Pashamailaram, Telangana | 07.02.2026 / 16:56 | 597 | 08.02.2026 / 04:52 | TRANSINDIALOGISTICS | 9121154544 | TG31T3909 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | TRANS INDIA LOGISTICS | 09.02.2026 | 16:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 813 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 3 | 31.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 07.02.2026 | 878/25-26 | Pashamailaram, Telangana | 07.02.2026 / 16:54 | 238 | 07.02.2026 / 21:39 | TRANSINDIALOGISTICS | 9121154544 | AP10W8902 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | SYED SHAH FAISAL | 09.02.2026 | 11:50 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 814 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 3 | 15.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 06.02.2026 | SSPPC/25-26/0155 | NELLORE, Andhra Pradesh | 06.02.2026 / 13:34 | 60 | 06.02.2026 / 14:46 | RAMU | 8688581897 | AP26TF1377 | Download E-way Bill Copy | 9.289 | 5.010 | Empty Truck Weight At Vendor | 14.040 | 1146 | Truck Weight with Material At Vendor | 9.030 | 13.990 | 15214 | Truck Weight with Material At Store | 4.980 | Empty Truck Weight At Store | 9.010 | YES | 485 | 500 | Vehicle Photo | Download Received Material Photo | S.RAMA RAO | 06.02.2026 | 17:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 815 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 28655.000 | 05.02.2026 | PPTL/25-26/454 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:30 | 223 | 05.02.2026 / 16:57 | GoyalTransportServices | 6304949880 | AP21TW5757 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28655 | Vehicle Photo | Download Received Material Photo | S CHAND BASHA | 06.02.2026 | 18:01 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 816 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23228.000 | 05.02.2026 | PPTL/25-26/453 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:29 | 223 | 05.02.2026 / 16:56 | GoyalTransportServices | 9949000485 | AP39TG6489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23228 | Vehicle Photo | Download Received Material Photo | S RAFIQ | 06.02.2026 | 18:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 817 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 23100.000 | 05.02.2026 | PPTL/25-26/456 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:27 | 372 | 05.02.2026 / 19:53 | GoyalTransportServices | 9063604653 | AP39UM1173 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23100 | Vehicle Photo | Download Received Material Photo | M/S PAWAN POWER & TELECOM LIMITED | 06.02.2026 | 11:43 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 818 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23230.000 | 05.02.2026 | PPTL/25-26/455 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:18 | 372 | 05.02.2026 / 19:44 | GoyalTransportServices | 9573238662 | AP04TT6215 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23230 | Vehicle Photo | Download Received Material Photo | PAWAN POWER&TELECOM LIMITED | 06.02.2026 | 11:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 819 | 09.07.2025 | 5100008082 | 1 | 21/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE10021 | 11KV TOP CLEAT WITH CLAMPS FOR 9.1 | EA | 28.01.2026 | 4100015543 | 1 | 15.08.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1500.000 | 03.02.2026 | 39 | guntur, Andhra Pradesh | 04.02.2026 / 15:24 | 430 | 05.02.2026 / 00:00 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 7.041 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 2072859 | 1500 | Vehicle Photo | Download Received Material Photo | T V RAMANA | 04.02.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 820 | 25.06.2025 | 5100007982 | 1 | 17/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 28.01.2026 | 4100015542 | 1 | 30.07.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 03.02.2026 | 40 | guntur, Andhra Pradesh | 04.02.2026 / 15:20 | 430 | 04.02.2026 / 23:56 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 1.545 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 31489 | 5 | Vehicle Photo | Download Received Material Photo | T V RAMANA | 04.02.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 821 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 1 | 10.08.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 250.000 | 03.02.2026 | 41 | guntur, Andhra Pradesh | 04.02.2026 / 15:08 | 430 | 04.02.2026 / 23:44 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 1.725 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 1410145 | 250 | Vehicle Photo | Download Received Material Photo | T V RAMANA DRIVER | 04.02.2026 | 17:35 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 822 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 2 | 10.08.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 42.000 | 03.02.2026 | 42 | guntur, Andhra Pradesh | 04.02.2026 / 14:44 | 298 | 04.02.2026 / 20:41 | jayanna | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 0.290 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 1415942 | 42 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:55 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 823 | 09.07.2025 | 5100008082 | 1 | 21/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE10021 | 11KV TOP CLEAT WITH CLAMPS FOR 9.1 | EA | 28.01.2026 | 4100015543 | 2 | 15.09.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 1500.000 | 03.02.2026 | 44 | guntur, Andhra Pradesh | 04.02.2026 / 14:41 | 298 | 04.02.2026 / 20:38 | jayanna | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 7.041 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 2081380 | 1500 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 824 | 25.06.2025 | 5100007982 | 1 | 17/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 28.01.2026 | 4100015542 | 2 | 30.07.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 5.000 | 03.02.2026 | 43 | guntur, Andhra Pradesh | 04.02.2026 / 14:36 | 298 | 04.02.2026 / 20:33 | jayanna | 9063900604 | AP39WG5169 | Download E-way Bill Copy | 1.545 | 6620.000 | Empty Truck Weight At Vendor | 16440.000 | 11835 | Truck Weight with Material At Vendor | 9820.000 | 16350.000 | 893 | Truck Weight with Material At Store | 6580.000 | Empty Truck Weight At Store | 9770.000 | YES | 31618 | 5 | Vehicle Photo | Download Received Material Photo | JAYANNA | 19.02.2026 | 21:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||
| 825 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 2 | 15.09.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 03.02.2026 | SSPPC/25-26/0153 | NELLORE, Andhra Pradesh | 03.02.2026 / 13:06 | 60 | 03.02.2026 / 14:18 | SESI | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 9.289 | 5130.000 | Empty Truck Weight At Vendor | 14280.000 | 1030 | Truck Weight with Material At Vendor | 9150.000 | 14.200 | 15109 | Truck Weight with Material At Store | 5.110 | Empty Truck Weight At Store | 9.090 | YES | 489 | 500 | Vehicle Photo | Download Received Material Photo | P.SESI | 03.02.2026 | 18:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 826 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 31.01.2026 | 4100015555 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 02.02.2026 | GSE/IN-25-26/117 | Vijayawada, Andhra Pradesh | 03.02.2026 / 12:01 | 484 | 03.02.2026 / 21:41 | OWN | 9494474711 | AP39VA7576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 50 | Vehicle Photo | Download Received Material Photo | G.S.Electricals own vehicle | 03.02.2026 | 16:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 827 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 3 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12724.000 | 27.01.2026 | 673 | BIKANER, Rajasthan | 03.02.2026 / 12:12 | 2273 | 05.02.2026 / 09:39 | PADMAVATILOGISTICS | 8107559191 | RJ07GE3137 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12724 | Vehicle Photo | Download Received Material Photo | M/S BIKANER PORCELEAN PVT., LTD., | 04.02.2026 | 16:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 828 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 4 | 31.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 12722.000 | 27.01.2026 | 674 | BIKANER, Rajasthan | 03.02.2026 / 02:44 | 2273 | 05.02.2026 / 00:11 | PADMAVATILOGISTICS | 8107559191 | RJ07GE3137 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | RAMKARAN | 03.02.2026 | 16:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 829 | 29.12.2025 | 5100008254 | 1 | SP113-25-2 | 211224 | SHARDA CERAMICS PVT LIMITED | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 23.01.2026 | 4100015537 | 1 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 17500.000 | 28.01.2026 | 185 | Bikaner, Andhra Pradesh | 02.02.2026 / 13:42 | 2398 | 04.02.2026 / 13:39 | Jambheshwarlogistics | 7665836078 | RJ50GB5996 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17500 | Vehicle Photo | Download Received Material Photo | KAILASH | 02.02.2026 | 15:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 830 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 1 | 15.08.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 02.02.2026 | SSPPC/25-26/0149 | NELLORE, Andhra Pradesh | 02.02.2026 / 12:56 | 60 | 02.02.2026 / 14:08 | SRINIVASULU | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 9.289 | 5.120 | Empty Truck Weight At Vendor | 14.350 | 1000 | Truck Weight with Material At Vendor | 9.230 | 14.290 | 15078 | Truck Weight with Material At Store | 5.100 | Empty Truck Weight At Store | 9.190 | YES | 495 | 500 | Vehicle Photo | Download Received Material Photo | P.SESI | 02.02.2026 | 17:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 831 | 29.12.2025 | 5100008255 | 1 | SP113-25-2 | 211383 | Agarwal Datamatics Pvt Ltd | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 23.01.2026 | 4100015536 | 1 | 10.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 17000.000 | 26.01.2026 | 55 | Bikaner, Rajasthan | 02.02.2026 / 11:40 | 2373 | 02.02.2026 / 12:07 | TIRUPATIROADLINES | 9301320284 | RG11GB7557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17000 | Vehicle Photo | Download Received Material Photo | M.SYAM PAL SINGH | 02.02.2026 | 16:08 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 832 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 3 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 5.000 | 31.01.2026 | 4021 | Salem, Tamil Nadu | 31.01.2026 / 20:03 | 426 | 03.02.2026 / 11:30 | SnehhaTransports | 9442870191 | TN30AE8348 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | R TAMIL MANI | 02.02.2026 | 17:06 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 833 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 3 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 7.000 | 31.01.2026 | 4020 | Salem, Tamil Nadu | 31.01.2026 / 19:58 | 426 | 03.02.2026 / 11:30 | SnehhaTransports | 8870279904 | TN30CY3688 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | R MRUGAN | 02.02.2026 | 16:22 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 834 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 5 | 10.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 31.01.2026 | 4017 | Salem, Tamil Nadu | 31.01.2026 / 19:53 | 555 | 03.02.2026 / 11:30 | SnehhaTransports | 9524181879 | TN90H5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | M. VELMURUGAN | 02.02.2026 | 11:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 835 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 2 | 10.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 7.000 | 31.01.2026 | 4018 | Salem, Tamil Nadu | 31.01.2026 / 19:49 | 261 | 02.02.2026 / 10:30 | SnehhaTransports | 9488660546 | TN90J5699 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | Sneha Transports | 02.02.2026 | 12:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 836 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 1 | 10.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 7.000 | 31.01.2026 | 4019 | Salem, Tamil Nadu | 31.01.2026 / 19:43 | 485 | 03.02.2026 / 10:30 | SnehhaTransports | 9042028099 | TN32AK3499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | K.MUNIAPPA | 03.02.2026 | 12:12 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 837 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 4 | 10.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 7.000 | 31.01.2026 | 4016 | Salem, Tamil Nadu | 31.01.2026 / 19:37 | 403 | 03.02.2026 / 11:30 | SnehhaTransports | 9524181879 | TN90K6899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | MEGAWIN SWITCHGEAR Pvt., Ltd., | 02.02.2026 | 18:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 838 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 2 | 31.10.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 8.000 | 30.01.2026 | 865/25-26 | Pashamailaram, Telangana | 30.01.2026 / 15:00 | 597 | 31.01.2026 / 02:56 | TRANSINDIALOGISTICS | 9121154544 | AP39U0730 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Trans India Logistics | 31.01.2026 | 12:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 839 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 2 | 31.10.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 29.01.2026 | 863/25-26 | Pashamailaram, Telangana | 30.01.2026 / 14:59 | 597 | 31.01.2026 / 02:55 | TRANSINDIALOGISTICS | 9121154544 | AP39X4509 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Trans India Logistics | 30.01.2026 | 16:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 840 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 29.01.2026 | 862/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:28 | 559 | 30.01.2026 / 00:38 | TRANSINDIALOGISTICS | 9121154544 | AP29TB1860 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | KITTU | 31.01.2026 | 13:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 841 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 29.01.2026 | 861/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:27 | 559 | 30.01.2026 / 00:37 | TRANSINDIALOGISTICS | 9121154544 | TG07U7687 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | P.SRIKANTH | 31.01.2026 | 13:25 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 842 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 29.01.2026 | 860/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:07 | 559 | 30.01.2026 / 00:17 | TRANSINDIALOGISTICS | 9121154544 | AP05TM3906 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | P Mangaraju | 30.01.2026 | 15:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 843 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 29.01.2026 | 859/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:04 | 559 | 30.01.2026 / 00:14 | TRANSINDIALOGISTICS | 9121154544 | TS12UB3129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | A.KRISHNA | 31.01.2026 | 13:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 844 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 2 | 30.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 26741.000 | 28.01.2026 | 141 | PATANCHERU, Telangana | 29.01.2026 / 11:11 | 605 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TG38T2259 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26741 | Vehicle Photo | Download Received Material Photo | Goyal Transport Services | 29.01.2026 | 15:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 845 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 4 | 30.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 53866.000 | 28.01.2026 | 140 | PATANCHERU, Telangana | 29.01.2026 / 11:08 | 380 | 29.01.2026 / 11:44 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UJ2129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 53866 | Vehicle Photo | Download Received Material Photo | M/s Shakthi cables Pvt., Ltd., | 29.01.2026 | 12:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 846 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 3 | 30.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 26892.000 | 28.01.2026 | 139 | PATANCHERU, Telangana | 29.01.2026 / 11:06 | 440 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK6104 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26892 | Vehicle Photo | Download Received Material Photo | S MASTAN | 29.01.2026 | 12:53 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 847 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 1 | 30.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 5363.000 | 28.01.2026 | 138 | PATANCHERU, Telangana | 29.01.2026 / 11:04 | 412 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TN02BX5693 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5363 | Vehicle Photo | Download Received Material Photo | S. BHOOPATHI | 29.01.2026 | 12:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 848 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 1 | 30.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 47457.000 | 28.01.2026 | 138 | PATANCHERU, Telangana | 29.01.2026 / 11:01 | 412 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TS06UB6679 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47457 | Vehicle Photo | Download Received Material Photo | M.VENKATAIAH | 30.01.2026 | 15:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 849 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 6 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 577.000 | 28.01.2026 | 137 | PATANCHERU, Telangana | 29.01.2026 / 11:00 | 238 | 29.01.2026 / 11:00 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK0332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 577 | Vehicle Photo | Download Received Material Photo | c.surendra | 29.01.2026 | 12:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 850 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 5 | 30.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 39681.000 | 28.01.2026 | 137 | PATANCHERU, Telangana | 29.01.2026 / 10:53 | 238 | 29.01.2026 / 11:00 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK0332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39681 | Vehicle Photo | Download Received Material Photo | c.surendra | 29.01.2026 | 12:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 851 | 07.07.2025 | 5100008053 | 1 | SP:31/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 27.01.2026 | 4100015540 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8000.000 | 28.01.2026 | 158/25-26 | Hyderabad, Telangana | 29.01.2026 / 10:41 | 425 | 31.01.2026 / 11:59 | Saisarvajithlogistics | 9849600139 | AP39UJ3575 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8000 | Vehicle Photo | Download Received Material Photo | B RAJA SEKAR REDDY | 29.01.2026 | 13:02 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 852 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 21.01.2026 | 4100015532 | 2 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 11160.000 | 22.01.2026 | 02004 | YamunaNagar, Haryana | 29.01.2026 / 10:34 | 2159 | 31.01.2026 / 05:44 | ShreeAnandTpt | 9896072034 | HR737308 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 11160 | Vehicle Photo | Download Received Material Photo | M/s Vikram Power Technologies PVt. Ltd | 29.01.2026 | 11:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 853 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 21.01.2026 | 4100015532 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 11160.000 | 22.01.2026 | 02005 | YamunaNagar, Haryana | 29.01.2026 / 10:27 | 2376 | 31.01.2026 / 09:58 | ShreeAnandTpt | 9896072034 | HR737308 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 11160 | Vehicle Photo | Download Received Material Photo | Shri Anand Transport co. | 29.01.2026 | 16:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 854 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 12722.000 | 24.01.2026 | 670 | BIKANER, Rajasthan | 28.01.2026 / 04:48 | 2393 | 30.01.2026 / 04:39 | PADMAVATILOGISTICS | 8107559191 | RJ50GA5446 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | Aasaram | 28.01.2026 | 17:40 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 855 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 2 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 12722.000 | 24.01.2026 | 671 | BIKANER, Rajasthan | 28.01.2026 / 04:45 | 2470 | 30.01.2026 / 11:59 | PADMAVATILOGISTICS | 8107559191 | RJ50GA5446 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | Padmavati Logistics | 29.01.2026 | 16:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 856 | 29.10.2025 | 5100008213 | 1 | SPMPT-81 | 210930 | DIGITAL WORLD, VIJAYAWADA | AAF-ADE 5 P&MM | CAH01283 | Laptop -HP ProBook 440 14inch G10 NB PC | EA | 24.01.2026 | 4100015538 | 1 | 30.01.2026 | TIRUPATI,CORPORATE OFFICE | 9440290793 | 1 | 21.000 | 24.01.2026 | VJA-2526/10673 | Vijayawada, Andhra Pradesh | 28.01.2026 / 12:48 | 425 | 28.01.2026 / 21:18 | DTDC | 8885333095 | NA | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21 | Vehicle Photo | Download Received Material Photo | DIGITAL WORLD, VIJAYAWADA | 28.01.2026 | 15:38 | Signed Acknowledgement | None | ||||||||
| 857 | 29.12.2025 | 5100008256 | 1 | SP113-25-2 | 210108 | HI-TECH INSULATORS | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 22.01.2026 | 4100015534 | 1 | 10.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 15500.000 | 23.01.2026 | 164 | Annojiguda, Telangana | 24.01.2026 / 18:07 | 248 | 24.01.2026 / 23:04 | Narsoji | 9866017796 | AP39TH2178 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15500 | Vehicle Photo | Download Received Material Photo | RAFI | 24.01.2026 | 18:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 858 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 20.01.2026 | 4100015530 | 1 | 25.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2200.000 | 22.01.2026 | DRS/25-26/24 | HOWRAH, West Bengal | 24.01.2026 / 13:09 | 1574 | 25.01.2026 / 20:37 | NSTRANSPORTAGENCY | 9330824376 | AP16TG3688 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2200 | Vehicle Photo | Download Received Material Photo | MD.WASIM | 27.01.2026 | 16:02 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 859 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 1 | 10.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 23610.000 | 22.01.2026 | PPTL/25-26/437 | IDABollaramSangareddy, Telangana | 22.01.2026 / 16:12 | 590 | 23.01.2026 / 04:00 | GoyalTransportServices | 7702959783 | TS12UC9542 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23610 | Vehicle Photo | Download Received Material Photo | Goyal transport services | 24.01.2026 | 13:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 860 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 4 | 10.11.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 618.000 | 22.01.2026 | PPTL/25-26/436 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:59 | 223 | 22.01.2026 / 20:26 | GoyalTransportServices | 9553173389 | AP02W7389 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 618 | Vehicle Photo | Download Received Material Photo | LOKESWAR REDDY DRIVER | 23.01.2026 | 11:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 861 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 3 | 10.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23127.000 | 22.01.2026 | PPTL/25-26/436 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:54 | 223 | 22.01.2026 / 20:21 | GoyalTransportServices | 9553173389 | AP02W7389 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23127 | Vehicle Photo | Download Received Material Photo | lokeswar reddy driver | 23.01.2026 | 11:29 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 862 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 2 | 10.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 23608.000 | 22.01.2026 | PPTL/25-26/440 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:52 | 372 | 22.01.2026 / 23:18 | GoyalTransportServices | 9515778213 | AP02TB8625 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23608 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 23.01.2026 | 13:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 863 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 2 | 10.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23675.000 | 22.01.2026 | PPTL/25-26/439 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:48 | 372 | 22.01.2026 / 23:14 | GoyalTransportServices | 9030235956 | AP39TB5855 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23675 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 23.01.2026 | 11:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 864 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 1 | 10.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 23760.000 | 22.01.2026 | PPTL/25-26/438 | IDABollaram Sangareddy, Telangana | 22.01.2026 / 15:43 | 590 | 23.01.2026 / 03:31 | Goyal Transport Services | 9550885296 | AP39TX4888 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23760 | Vehicle Photo | Download Received Material Photo | Goyal Transport services | 23.01.2026 | 16:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 865 | 11.10.2025 | 5100008204 | 1 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | SBR30172 | 4 in 1 DC Power Supply Module | EA | 17.01.2026 | 4100015524 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 12.000 | 22.01.2026 | SWE/25-26/1033 | Salem, Tamil Nadu | 22.01.2026 / 11:45 | 419 | 24.01.2026 / 20:00 | KSTransport | 6379434408 | TN47CY3360 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | M.VISHWANATHAN | 24.01.2026 | 10:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 866 | 11.10.2025 | 5100008204 | 1 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | SBR30172 | 4 in 1 DC Power Supply Module | EA | 17.01.2026 | 4100015524 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8.000 | 21.01.2026 | SWE/25-26/1029 | Salem, Tamil Nadu | 21.01.2026 / 20:15 | 419 | 23.01.2026 / 10:00 | SalemETKTransport | 8838618330 | TN91K5496 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | NAVEEN | 23.01.2026 | 13:16 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||||||
| 867 | 11.10.2025 | 5100008204 | 3 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | BAT00101 | R/C portable battery charger wth 26AHBat | EA | 17.01.2026 | 4100015524 | 2 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 21.01.2026 | SWE/25-26/1030 | Salem, Tamil Nadu | 21.01.2026 / 20:15 | 419 | 23.01.2026 / 10:00 | SalemETKTransport | 8838618330 | TN91K5496 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | NAVEEN | 23.01.2026 | 13:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 868 | 06.11.2025 | 5100008218 | 1 | 342836 | 212355 | LAN Engineering & Technologies | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 17.01.2026 | 4100015528 | 1 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 230.000 | 20.01.2026 | LAN/B17/1391 | Noida, Uttar Pradesh | 21.01.2026 / 17:16 | 2146 | 23.01.2026 / 12:11 | ManasSupplyChainPvtLtd | 9813896133 | RJ11GB6089 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 230 | Vehicle Photo | Download Received Material Photo | Manas Supply chain pvt.ltd | 27.01.2026 | 13:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 869 | 06.11.2025 | 5100008218 | 1 | 342836 | 212355 | LAN Engineering & Technologies | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 17.01.2026 | 4100015528 | 2 | 15.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 230.000 | 19.01.2026 | LAN/B17/1386 | Noida, Uttar Pradesh | 21.01.2026 / 17:10 | 1919 | 23.01.2026 / 07:32 | ManasSupplyChainPvtLtd | 8658614175 | RJ11GB8333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 230 | Vehicle Photo | Download Received Material Photo | Manas supply chain Pvt Ltd | 22.01.2026 | 15:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 870 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 13.01.2026 | 4100015519 | 1 | 20.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 19.885 | 17.01.2026 | D2085/2025-26 | HYDERABAD, Telangana | 21.01.2026 / 13:00 | 620 | 22.01.2026 / 01:24 | NaveenBrothersTransport | 8106486249 | AP-39-TZ-0405 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | Naveen Brothers Transport | 21.01.2026 | 16:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 871 | 18.01.2025 | 5100007697 | 3 | 52/24-25 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10020 | 11KV 3PH P.T 0.5 ACCURACY 100VA | EA | 12.01.2026 | 4100015518 | 2 | 06.05.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 25.000 | 14.01.2026 | 462 | Faridabad, Haryana | 21.01.2026 / 12:44 | 1783 | 23.01.2026 / 00:23 | PremierTransCarriers | 9425945037 | UP75BT9701 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | Concord Electrical Industries | 22.01.2026 | 18:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||||||
| 872 | 18.01.2025 | 5100007697 | 3 | 52/24-25 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10020 | 11KV 3PH P.T 0.5 ACCURACY 100VA | EA | 12.01.2026 | 4100015518 | 1 | 06.04.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 14.01.2026 | 461 | Faridabad, Haryana | 21.01.2026 / 12:41 | 2118 | 23.01.2026 / 07:02 | PremierTransCarriers | 9425945037 | UP75BT9701 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | premier trans carriers | 21.01.2026 | 15:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 873 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 3 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 20.01.2026 | 37/25-26 | Hyderabad, Telangana | 20.01.2026 / 19:30 | 600 | 21.01.2026 / 07:30 | NA | 9985856652 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 22.01.2026 | 16:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 874 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 2 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 200.000 | 20.01.2026 | 37/25-26 | Hyderabad, Telangana | 20.01.2026 / 19:27 | 600 | 21.01.2026 / 07:27 | NA | 9985856652 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 200 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 22.01.2026 | 16:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 875 | 11.12.2025 | 5100008242 | 1 | E-352398 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015525 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 62709.000 | 18.01.2026 | SB-25-26-1195 | BOREGAON, Madhya Pradesh | 20.01.2026 / 10:52 | 945 | 20.01.2026 / 17:00 | ShriTirupatiBalajiTransport | 8056945857 | TN25AU0977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 62709 | Vehicle Photo | Download Received Material Photo | SHRITIRUPATIBALAJI TRANSPORT | 20.01.2026 | 12:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 876 | 11.12.2025 | 5100008242 | 1 | E-352398 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015525 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 37291.000 | 18.01.2026 | SB-25-26-1196 | BOREGAON, Madhya Pradesh | 20.01.2026 / 11:28 | 838 | 20.01.2026 / 11:30 | ShriTirupatiBalajiTransport | 9959498894 | TG19T3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 37291 | Vehicle Photo | Download Received Material Photo | GULZAR (9959498894) | 20.01.2026 | 18:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||||||
| 877 | 11.12.2025 | 5100008240 | 1 | E-352398 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015526 | 2 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 52300.000 | 17.01.2026 | GT/00257/25-26 | Hyderabad, Telangana | 19.01.2026 / 15:10 | 365 | 19.01.2026 / 22:28 | Mindspaace | 7330991088 | AP21TE5330 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52300 | Vehicle Photo | Download Received Material Photo | MINDSPACE | 19.01.2026 | 19:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 878 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 2 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 300.000 | 18.01.2026 | 36/25-26 | Hyderabad, Telangana | 19.01.2026 / 17:40 | 600 | 20.01.2026 / 05:40 | NA | 9330338339 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 300 | Vehicle Photo | Download Received Material Photo | M/s Anjaneya Engineering Industries | 19.01.2026 | 18:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 879 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 18.01.2026 | 36/25-26 | Hyderabad, Andhra Pradesh | 19.01.2026 / 17:38 | 600 | 20.01.2026 / 05:38 | NA | 9330338339 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | M/s Anjaneya Engineering Industries | 19.01.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 880 | 11.12.2025 | 5100008240 | 1 | E-352398 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015526 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 47700.000 | 17.01.2026 | GT/00258/25-26 | Hyderabad, Telangana | 19.01.2026 / 10:15 | 365 | 19.01.2026 / 17:33 | Mindspaace | 9393876525 | TS05UB2858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47700 | Vehicle Photo | Download Received Material Photo | MIND SPACE LOGISTICS | 20.01.2026 | 13:05 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 |
