Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Ma'qullandi
Ma'qullandi

Reconciled
Print

Chop etish
Chop etish

Print
As_at_XXX

{0} = date

{0}da bo'lgani kabi
{0}da bo'lgani kabi

As at {0}
For_the_period_from_XXX_to_XXX

{0}dan {1}gacha bo'lgan davr uchun
{0}dan {1}gacha bo'lgan davr uchun

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

Yangi hisobvaraq
Yangi hisobvaraq

New Account
Total_XXX

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

Jami {0}
Jami {0}

Total {0}
XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
XXX_Cr

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

{0} Kt
{0} Kt

{0} Cr
Total_credits

Jami kreditlar
Jami kreditlar

Total credits
Total_debits

Jami debetlar
Jami debetlar

Total debits
Net_movement

Aniq harakat
Aniq harakat

Net movement
Opening_balance

Ochilish qoldiqlari
Ochilish qoldiqlari

Opening balance
TaxLiability

Soliq majburiyati
Soliq majburiyati

Tax liability
Includes_XXX

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

{0} bilan birgalikda
{0} bilan birgalikda

Includes {0}
Overpaid

Ortiqcha to'langan
Ortiqcha to'langan

Overpaid
IssueDate

Berilgan vaqti
Berilgan vaqti

Issue date
Cancel

Bekor
Bekor

Cancel
Address

Manzil
Manzil

Address
Unnamed

Default name for new file

Nomsiz
Nomsiz

Unnamed
SalesInvoices

Sotish fakturalar
Sotish fakturalar

Sales Invoices

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