Official Weight Receipt
| Entry Date: 31-Mar-2026 | Trip No: KL-002 |
| Vehicle No: KA63TA0169 | Client Name: VARUR |
| Site: VARUR | Amount: ₹100.00 |
| Material: M SAND |
| Gross Weight: 7915.00 | Tare Weight: 3355.00 | Net Weight: 4560.00 |
| Operator Signature: ____________________ | Driver Signature: ____________________ |