# Cheque Status

<b>Issued</b>: When we issue a cheque it's status becomes issued. All issued cheques are <b>black and bold</b>.

<b>Cleared</b>: When a cheque is cleared it's status changes to cleared. All cleared cheques are </b>black but not bold</b>.

<b>PDC</b>: All Post Dated Cheque are given ad PDC.

<b>In hand</b>: All received chequed that are in hand are shown as in hand. All in hand cheques are <b>black and bold</b>. We can issue this cheque, mark it as PDC or cancel it.

<b>Cancelled</b>: All cheques that are cancelled will be in <b>red</b>.

<b>RECEIVED CHEQUE STATUS</b>
 <img src="status/images/rec-chq-status.webp" alt="Rec Chq Status" loading="lazy">

<b>ISSUED CHEQUE STATUS</b>
  <img src="status/images/issue-chq-status.webp" alt="Issue Chq Status" loading="lazy">