Manager.io/Manager

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sw - Swahili

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_61_90_days_overdue

61-90 dae agterstallig
61-90 dae agterstallig

Siku chelewa kati ya 61_90
_90plus_days_overdue

90+ dae agterstalig
90+ dae agterstalig

Siku chelewa zaidi ya 90 +
Logout

Teken uit
Teken uit

Ondoka
ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

Jedwali la Kasma
TaxSummary

Belasting-opsomming
Belasting-opsomming

Muhtasari wa kodi
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Hali
ClosingBalance

Sluitingsaldo
Sluitingsaldo

Salio Mwishoni
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Imelinganishwa
Print

Druk
Druk

Chapisha
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

Hadi kufikia tarehe {0}
For_the_period_from_XXX_to_XXX

Vir die periode van {0} tot {1}
Vir die periode van {0} tot {1}

Kwa kipindi kinachoanzia {0} hadi {1}
NewAccount

Nuwe Rekening
Nuwe Rekening

Akaunti mpya
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Totaal {0}
Totaal {0}

Jumla {0}
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dt
{0} Dt

{0} Mpe_Dr
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Kt
{0} Kt

{0} Mtoe_Cr
Total_credits

Totale krediete
Totale krediete

Jumla ya Mtoe
Total_debits

Totale debiete
Totale debiete

Jumla ya Mpe
Net_movement

Netto verandering
Netto verandering

Mtiririko halisi
Opening_balance

Openingsbalans
Openingsbalans

Salio Anzia
TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Deni la kodi

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