<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <%= render "layouts/breadcrumbs" %> <% if flash[:error] %>

× <%= flash[:error] %>

<% end %> <%= form_tag({:action=>'create'} ,:multipart=>true,:id=>:myforms ) do %>

Department*

Code*

Sewadar*

From ( Month & Year )

Upto ( Month & Year)

<% end %> <% totalinstallments = 0 remainimonths = 0 if @search_sewadar outsobj = get_oustanding_balance(@search_sewadar) if outsobj totalinstallments = outsobj.totalemi end end @clbalx = 0 balancesx = @obalances totaldeducted = 0 if @leaveLedger && @leaveLedger.length >0 @leaveLedger.each do |inv| if inv.types.to_s =='Credit' creiditedlv = inv.adamounts.to_f debitedleve = 0 else creiditedlv = 0 debitedleve = inv.adamounts.to_f totaldeducted += inv.adamounts.to_f end obs = balancesx balancesx = (obs.to_f+creiditedlv.to_f).to_f-debitedleve.to_f @clbalx = balancesx end if totalinstallments.to_f >0 remainimonths = @clbalx.to_f/totalinstallments.to_f remainimonths = remainimonths.to_i end end %>

Advance Ledger

Closing Balance : <%=currency_formatted(@clbalx)%>

<% @clbal = 0 balances = @obalances if @leaveLedger && @leaveLedger.length >0 @leaveLedger.each do |inv| if inv.types.to_s =='Credit' creiditedlv = inv.adamounts.to_f debitedleve = 0 else creiditedlv = 0 debitedleve = inv.adamounts.to_f end obs = balances balances = (obs.to_f+creiditedlv.to_f).to_f-debitedleve.to_f @clbal = balances %> <% end %> <% else %> <% end %>

Month & Year	Credit	Debit	Balance
<%=get_month_listed_data(inv.reqdated)%>, <%=inv.requestyear%>	<%=currency_formatted(creiditedlv)%>	<%=currency_formatted(debitedleve)%>	<%=currency_formatted(balances)%>
Opening Balance : <%=currency_formatted(@obalances) %>
No record(s) found.

<%=currency_formatted(@clbalx) %>

<%=currency_formatted(totaldeducted)%>

<%=remainimonths%>

Advance Ledger

Closing Balance : <%=currency_formatted(@clbalx)%>

Opening Balance : <%=currency_formatted(@obalances) %>