Official Weight Receipt
| Entry Date: 17-Apr-2026 | Trip No: KL-121 |
| Vehicle No: KA27TB5013 | Client Name: MANJU BMS |
| Site: BMS | Amount: ₹100.00 |
| Material: JOLA |
| Gross Weight: 4735.00 | Tare Weight: 3420.00 | Net Weight: 1315.00 |
| Operator Signature: ____________________ | Driver Signature: ____________________ |