PDC Received List
@if(!$baccount)
@endif
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PDC received debit account is not set in PDC voucher! Go to Account Settings and create a PDCR voucher.
| # | Chq.Date | Chq.No | Amount | Bank | Vchr.No | Reference | Bank A/c.Dr. | PDC A/c.Cr. | Customer | Vchr.Date |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ ($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)) }} |