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my - Burmese

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Status

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

Status
Status

အခြေအနေ
ClosingBalance

Closing balance
Closing balance

စာရင်းပိတ် လက်ကျန်
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

စာရင်းကိုက်ညှိပြီး
Print

Print
Print

ပုံနှိပ်ပါ
As_at_XXX

{0} = date

As at {0}
As at {0}

{0} နေ့ အထိ
For_the_period_from_XXX_to_XXX

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

{0} မှ {1} နေ့ အတွင်း စာရင်းများအတွက်
NewAccount

New Account
New Account

ခေါင်းစဉ် အသစ်ပေးပါ
Total_XXX

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

Total {0}
Total {0}

စုစုပေါင်း {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} ရ
XXX_Cr

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

{0} Cr
{0} Cr

{0} ပေး
Total_credits

Total credits
Total credits

စုစုပေါင်း အပေးများ
Total_debits

Total debits
Total debits

စုစုပေါင်း အရများ
Net_movement

Net movement
Net movement

အသားတင် ‌ပြောင်းလဲမှု
Opening_balance

Opening balance
Opening balance

စာရင်းပိတ် လက်ကျန်
TaxLiability

Tax liability
Tax liability

ပေးဆောင်ရမည့် အခွန်
Includes_XXX

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

Includes {0}
Includes {0}

{0} ပါဝင်သည်
Overpaid

Overpaid
Overpaid

ပိုရှင်းငွေ
IssueDate

Issue date
Issue date

ပြေစာ ရက်စွဲ
Cancel

Cancel
Cancel

မလုပ်တော့ပါ
Address

Address
Address

လိပ်စာ

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