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Status

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

Xogta
Xogta

Status
ClosingBalance

Xidhida Dheelitirka
Xidhida Dheelitirka

Closing balance
Reconciled

In the context of "Bank Reconciliation"

La Is Waafajiyay
La Is Waafajiyay

Reconciled
Print

Daabac
Daabac

Print
As_at_XXX

{0} = date

Sida {0}
Sida {0}

As at {0}
For_the_period_from_XXX_to_XXX

Xiliga Laga Bilaabo {0} Ilaa {1}
Xiliga Laga Bilaabo {0} Ilaa {1}

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

Koonto Cusub
Koonto Cusub

New Account
Total_XXX

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

Wadar {0}
Wadar {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

Wadarta Koontoyinka Bidix Ka Dheelli Tiran
Wadarta Koontoyinka Bidix Ka Dheelli Tiran

Total credits
Total_debits

Wadarta Koontoyinka Midig Ka Dheelli Tiran
Wadarta Koontoyinka Midig Ka Dheelli Tiran

Total debits
Net_movement

Hantida Dhaqdhaqaqda Ee Saafiga Ah
Hantida Dhaqdhaqaqda Ee Saafiga Ah

Net movement
Opening_balance

Dheelli Tirka Lagu Furay Xisaabta
Dheelli Tirka Lagu Furay Xisaabta

Opening balance
TaxLiability

Deyn Canshuureed
Deyn Canshuureed

Tax liability
Includes_XXX

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

Ku jira {0}
Ku jira {0}

Includes {0}
Overpaid

Dheeraad Bixin
Dheeraad Bixin

Overpaid
IssueDate

Taariikhday Soo Baxday
Taariikhday Soo Baxday

Issue date
Cancel

Jooji
Jooji

Cancel
Address

Ciwaan
Ciwaan

Address

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