Manager.io/Manager

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sw - Swahili

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Imelinganishwa
Print

Print
Print

Chapisha
As_at_XXX

{0} = date

As at {0}
As at {0}

Hadi kufikia tarehe {0}
For_the_period_from_XXX_to_XXX

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

Kwa kipindi kinachoanzia {0} hadi {1}
NewAccount

New Account
New Account

Akaunti mpya
Total_XXX

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

Total {0}
Total {0}

Jumla {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Mpe_Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Mtoe_Cr
Total_credits

Total credits
Total credits

Jumla ya Mtoe
Total_debits

Total debits
Total debits

Jumla ya Mpe
Net_movement

Net movement
Net movement

Mtiririko halisi
Opening_balance

Opening balance
Opening balance

Salio Anzia
TaxLiability

Tax liability
Tax liability

Deni la kodi
Includes_XXX

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

Includes {0}
Includes {0}

Inahusisha tozo {0}
Overpaid

Overpaid
Overpaid

Iliyolipwa zaidi
IssueDate

Issue date
Issue date

Tarehe ya kutolewa
Cancel

Cancel
Cancel

Ghairi
Address

Address
Address

Anuani
Unnamed

Default name for new file

Unnamed
Unnamed

Isiyo na jina
SalesInvoices

Sales Invoices
Sales Invoices

Ankara za Mauzo

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