{{-- w:22/h:23 date, --}}
@if($withdraw_report->type != 'By_Cash_Cheque')
A/C PAYEE ONLY
@endif
{{--

DHAKA BRANCH

--}}

@php $date = date('dmY',strtotime($withdraw_report->issue_date)) @endphp

{{$date[0]}}

{{$date[1]}}

{{$date[2]}}

{{$date[3]}}

{{$date[4]}}

{{$date[5]}}

{{$date[6]}}

{{$date[7]}}

**{{ $withdraw_report->cheque_name }}**

@if($withdraw_report->type == 'By_Bank_Account_Cheque') ✖ ✖ ✖ ✖ ✖ ✖ @endif @php $f = new \NumberFormatter("en_IN", NumberFormatter::SPELLOUT); $print_amount = round($withdraw_report->withdraw_amount); @endphp

**{{ $f->format($print_amount) }} ONLY**

**{{ number_format($withdraw_report->withdraw_amount) }}**

Print
{{--
--}} {{-- --}} {{--
--}}