Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Pelarasan
Pelarasan

Reconciled
Print

Cetak
Cetak

Print
As_at_XXX

{0} = date

Pada {0}
Pada {0}

As at {0}
For_the_period_from_XXX_to_XXX

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

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

Akaun baru
Akaun baru

New Account
Total_XXX

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

Jumlah {0}
Jumlah {0}

Total {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Cr
Total_credits

Jumlah kredit
Jumlah kredit

Total credits
Total_debits

Jumlah debit
Jumlah debit

Total debits
Net_movement

Pergerakan Urusniaga
Pergerakan Urusniaga

Net movement
Opening_balance

Baki awal
Baki awal

Opening balance
TaxLiability

Liabiliti cukai
Liabiliti cukai

Tax liability
Includes_XXX

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

Termasuk {0}
Termasuk {0}

Includes {0}
Overpaid

Terlebih bayar
Terlebih bayar

Overpaid
IssueDate

Tarikh dikeluarkan
Tarikh dikeluarkan

Issue date
Cancel

Batal
Batal

Cancel
Address

Alamat
Alamat

Address
Unnamed

Default name for new file

Tiada Nama
Tiada Nama

Unnamed
SalesInvoices

Invois jualan
Invois jualan

Sales Invoices

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