PDC Entry

PDC No.	Entry Date	Check No.	Check Date	Bank	Customer	OR No.	OR Date	Amount	Reason
No PDC entry records loaded.

PDC Details

Transaction Type PDC No. Entry Date OR No. OR Date Customer Address Check No. Bank Check Date Check Amount EWT Rate

With EWT Certificate

EWT Amount

EWT Received

Net Amount

Status Good Bad

Reason for Bad Check

Sales Invoice Allocation

	SI No.	SI Form No.	SI Date	Amount Paid

Total Amount

Bad Check Records

	PDC No.	Reason for Bad Check	Check Number	Check Amount	Status	Customer