Official Weight Receipt
| Entry Date: 01-Apr-2026 | Trip No: KL-010 |
| Vehicle No: KA63T2125 | Client Name: ARUNKUMAR |
| Site: GUDENKATTI | Amount: ₹100.00 |
| Material: 20 MM |
| Gross Weight: 7770.00 | Tare Weight: 3425.00 | Net Weight: 4345.00 |
| Operator Signature: ____________________ | Driver Signature: ____________________ |