Manager.io/Manager

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_1_30_days_overdue

Siku chelewa kati ya 1_30
Siku chelewa kati ya 1_30

1-30 days overdue
_31_60_days_overdue

Siku chelewa kati ya 31_60
Siku chelewa kati ya 31_60

31-60 days overdue
_61_90_days_overdue

Siku chelewa kati ya 61_90
Siku chelewa kati ya 61_90

61-90 days overdue
_90plus_days_overdue

Siku chelewa zaidi ya 90 +
Siku chelewa zaidi ya 90 +

90+ days overdue
Logout

Ondoka
Ondoka

Logout
ChartOfAccounts

Jedwali la Kasma
Jedwali la Kasma

Chart of Accounts
TaxSummary

Muhtasari wa kodi
Muhtasari wa kodi

Tax Summary
Status

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

Hali
Hali

Status
ClosingBalance

Salio Mwishoni
Salio Mwishoni

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Imelinganishwa
Imelinganishwa

Reconciled
Print

Chapisha
Chapisha

Print
As_at_XXX

{0} = date

Hadi kufikia tarehe {0}
Hadi kufikia tarehe {0}

As at {0}
For_the_period_from_XXX_to_XXX

Kwa kipindi kinachoanzia {0} hadi {1}
Kwa kipindi kinachoanzia {0} hadi {1}

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

Akaunti mpya
Akaunti mpya

New Account
Total_XXX

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

Jumla {0}
Jumla {0}

Total {0}
XXX_Dr

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

{0} Mpe_Dr
{0} Mpe_Dr

{0} Dr
XXX_Cr

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

{0} Mtoe_Cr
{0} Mtoe_Cr

{0} Cr
Total_credits

Jumla ya Mtoe
Jumla ya Mtoe

Total credits
Total_debits

Jumla ya Mpe
Jumla ya Mpe

Total debits
Net_movement

Mtiririko halisi
Mtiririko halisi

Net movement

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