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_31_60_days_overdue

31-60 kun kechiktirildi
31-60 kun kechiktirildi

31-60 days overdue
_61_90_days_overdue

61-90kun kechiktirildi
61-90kun kechiktirildi

61-90 days overdue
_90plus_days_overdue

90+ kun kechiktirildi
90+ kun kechiktirildi

90+ days overdue
Logout

Chiqish
Chiqish

Logout
ChartOfAccounts

Hisobvaraqlar rejasi
Hisobvaraqlar rejasi

Chart of Accounts
TaxSummary

Soliq xulosasi
Soliq xulosasi

Tax Summary
Status

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

Holati
Holati

Status
ClosingBalance

Yakuniy balans
Yakuniy balans

Closing balance
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

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