@extends('layouts/default') {{-- Page title --}} @section('title') PDC Received @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

PDC Received

@if(Session::has('message'))

{{ Session::get('message') }}

@endif

PDC Received List

{{ csrf_field() }}
@if(!$baccount)

PDC received debit account is not set in PDC voucher! Go to Account Settings and create a PDCR voucher.

@endif {{-- TOP BUTTON ROW --}}
{{-- END TOP BUTTON ROW --}}
{{--*/ $i = 0; /*--}} @foreach($pdcs as $pdc) @php $i++; @endphp @endforeach
# Chq.Date Chq.No Amount Bank Vchr.No Reference Bank A/c.Dr. PDC A/c.Cr. Customer Vchr.Date
{{ ($pdc->cheque_date=='0000-00-00')?'':date('d-m-Y',strtotime($pdc->cheque_date)) }} {{ $pdc->cheque_no }} {{ number_format($pdc->amount,2) }} {{ $pdc->code }} {{ $pdc->voucher_no }} {{ $pdc->debitor }} {{ $pdc->customer }} {{ date('d-m-Y',strtotime($pdc->voucher_date)) }}
{{-- ACCOUNT SELECT MODAL --}} @stop {{-- footer scripts --}} @section('footer_scripts') @stop