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Status

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

Status
Status

ސްޓެޓަސް
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ClosingBalance

Closing balance
Closing balance

ކްލޯސިންގ ބެލެންސް
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

ރީކޮންސައިލްޑް
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Print

Print
Print

ޕްރިންޓް
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As_at_XXX

{0} = date

As at {0}
As at {0}

މިހާތަނަށް {0}
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For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

{0} ން {1} އާއި ދޭތެރޭ
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NewAccount

New Account
New Account

އައު އެކައުންޓް
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Total_XXX

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

Total {0}
Total {0}

ޖުމްލަ {0}
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XXX_Dr

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

{0} Dr
{0} Dr

{0} ޑެބިޓް
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XXX_Cr

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

{0} Cr
{0} Cr

{0} ކްރެޑިޓް
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Total_credits

Total credits
Total credits

ޖުމްލަ ކްރެޑިޓް
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Total_debits

Total debits
Total debits

ޖުމްލަ ޑެބިޓް
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Net_movement

Net movement
Net movement

ނެޓް މޫވްމަންޓް
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Opening_balance

Opening balance
Opening balance

ހުޅުވާ ބެލެންސް
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TaxLiability

Tax liability
Tax liability

ޓެކުސް ލަޔަބިލިޓީ
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Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

އިންކްލޫޑްސް {0}
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Overpaid

Overpaid
Overpaid

އިތުރަށް ދެވިފައި
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IssueDate

Issue date
Issue date

އިޝޫކުރި ތާރީޙް
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Cancel

Cancel
Cancel

ކެންސަލް
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Address

Address
Address

އެޑްރެސް

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