Official Weight Receipt
| Entry Date: 02-Apr-2026 | Trip No: KL-023 |
| Vehicle No: ka31t2169 | Client Name: kamplikoppa |
| Site: kamplikoppa | Amount: ₹100.00 |
| Material: M SAND |
| Gross Weight: 7475.00 | Tare Weight: 3315.00 | Net Weight: 4160.00 |
| Operator Signature: ____________________ | Driver Signature: ____________________ |