Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

As_at_XXX

{0} = date

Pada {0}
Pada {0}

Soos op {0}
For_the_period_from_XXX_to_XXX

Bagi tempoh dari {0} hingga {1}
Bagi tempoh dari {0} hingga {1}

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

Akaun baru
Akaun baru

Nuwe Rekening
Total_XXX

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

Jumlah {0}
Jumlah {0}

Totaal {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dt
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kt
Total_credits

Jumlah kredit
Jumlah kredit

Totale krediete
Total_debits

Jumlah debit
Jumlah debit

Totale debiete
Net_movement

Pergerakan Urusniaga
Pergerakan Urusniaga

Netto verandering
Opening_balance

Baki awal
Baki awal

Openingsbalans
TaxLiability

Liabiliti cukai
Liabiliti cukai

Belastingaanspreeklikheid
Includes_XXX

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

Termasuk {0}
Termasuk {0}

Insluitend {0}
Overpaid

Terlebih bayar
Terlebih bayar

Oorbetaal
IssueDate

Tarikh dikeluarkan
Tarikh dikeluarkan

Uitreikdatum
Cancel

Batal
Batal

Kanselleer
Address

Alamat
Alamat

Adres
Unnamed

Default name for new file

Tiada Nama
Tiada Nama

Naamloos
SalesInvoices

Invois jualan
Invois jualan

Verkoopsfakture
PurchaseInvoices

Invois belian
Invois belian

Aankoopsfakture
Reports

Laporan
Laporan

Verslae

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