<?php
$lang['dashboard'] = "Ruang Kerja";
$lang['module'] = "Akaun Belum Terima";
$lang['title'] = "Pengesahan Penerimaan Bayaran";
$lang['titlelist'] = "Sahkan Bayaran Jualan";
$lang['debitNoteDate'] = "Tarikh Inbois";
$lang['supplierName'] = "Nama Pembekal";
$lang['formNo'] = "No. Borang";
$lang['date'] = "Tarikh Terima";
$lang['customer'] = "Pelanggan";
$lang['totalamount'] = "Jumlah Keseluruhan";
$lang['totalReceived'] = "Jumlah Diterima";
$lang['currency'] = "Mata Wang";
$lang['action']="Tindakan";
$lang['posting']="Pengeposan";
$lang['submit']="Hantar";
$lang['edit']="Mengemaskini";
$lang['postcrdtn']="Pengesahan";
$lang['year'] ="Tahun";
$lang['period'] ="Tempoh";
$lang['referenceNo'] ="No. Rujukan";
$lang['updatePosting'] ="Pengeposan";
$lang['period'] ="Tempoh";
$lang['period'] ="Tempoh";
$lang['message1']="Ke Laman Pengemaskinian.....";
$lang['message2']="Menghantar Pembayaran Diterima";


$lang['delete'] ="Padam";

$lang['print'] ="Cetak";
$lang['asAtPeriod'] ="Pada tempoh";

$lang['journaldetail']="Jurnal";
$lang['delete']="Buang";

$lang['acctCode']="Kod Akaun";
$lang['description']="Keterangan";
$lang['amount_dr']="Debit (RM)";
$lang['amount_cr']="Credit (RM)";

$lang['formno']="Form No.";
$lang['acctName']="Nama Akaun";
$lang['debit']="Debit";
$lang['credit']="Credit";

$lang['prejournalentry']="Kemasukan Pre Jurnal";

/* End of file creditNote_lang.php */
/* Location: ./system/language/english/creditNote_lang.php */
