You must login to edit or verify translations

K'iche': Starting with Letter *

Original

Translated

(Half Day)

None by

(Half Day)

Unverified

{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item

None by

{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item

Unverified

Advanced Settings

None by

Advanced Settings

Unverified

by Role

None by

by Role

Unverified

Currently no stock available in any warehouse

None by

Currently no stock available in any warehouse

Unverified

for {0}

None by

for {0}

Unverified

Group Roll No

None by

Group Roll No

Unverified

None by

Unverified

Shipping Bill Number

None by

Shipping Bill Number

Unverified

`Freeze Stocks Older Than` should be smaller than %d days.

None by

`Freeze Stocks Older Than` should be smaller than %d days.

Unverified

_doctype

None by

_doctype

Unverified

_report

None by

_report

Unverified

-Above

None by

-Above

Unverified

; not allowed in condition

None by

; not allowed in condition

Unverified

'Actual Start Date' can not be greater than 'Actual End Date'

None by

'Actual Start Date' can not be greater than 'Actual End Date'

Unverified

'Based On' and 'Group By' can not be same

None by

'Based On' and 'Group By' can not be same

Unverified

'Days Since Last Order' must be greater than or equal to zero

None by

'Days Since Last Order' must be greater than or equal to zero

Unverified

'Entries' cannot be empty

None by

'Entries' cannot be empty

Unverified

'Expected Start Date' can not be greater than 'Expected End Date'

None by

'Expected Start Date' can not be greater than 'Expected End Date'

Unverified

'From Date' is required

None by

'From Date' is required

Unverified

'From Date' must be after 'To Date'

None by

'From Date' must be after 'To Date'

Unverified

'Has Serial No' can not be 'Yes' for non-stock item

None by

'Has Serial No' can not be 'Yes' for non-stock item

Unverified

'In Global Search' not allowed for type {0} in row {1}

None by

'In Global Search' not allowed for type {0} in row {1}

Unverified

'In List View' not allowed for type {0} in row {1}

None by

'In List View' not allowed for type {0} in row {1}

Unverified

'Opening'

None by

'Opening'

Unverified

'Recipients' not specified

None by

'Recipients' not specified

Unverified

'To Case No.' cannot be less than 'From Case No.'

None by

'To Case No.' cannot be less than 'From Case No.'

Unverified

'To Date' is required

None by

'To Date' is required

Unverified

'Total'

None by

'Total'

Unverified

'Update Stock' can not be checked because items are not delivered via {0}

None by

'Update Stock' can not be checked because items are not delivered via {0}

Unverified

'Update Stock' cannot be checked for fixed asset sale

None by

'Update Stock' cannot be checked for fixed asset sale

Unverified

"Company History"

None by

"Company History"

Unverified

"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item

None by

"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item

Unverified

"Parent" signifies the parent table in which this row must be added

None by

"Parent" signifies the parent table in which this row must be added

Unverified

"Team Members" or "Management"

None by

"Team Members" or "Management"

Unverified

(Ca+Mg)/K

None by

(Ca+Mg)/K

Unverified

(Ctrl + G)

None by

(Ctrl + G)

Unverified

(Hour Rate / 60) * Actual Operation Time

None by

(Hour Rate / 60) * Actual Operation Time

Unverified

(including)

None by

(including)

Unverified

) for {0}

None by

) for {0}

Unverified

[{0}](#Form/Item/{0}) is out of stock

None by

[{0}](#Form/Item/{0}) is out of stock

Unverified

[Error]

None by

[Error]

Unverified

[Label]:[Field Type]/[Options]:[Width]

None by

[Label]:[Field Type]/[Options]:[Width]

Unverified

[Select]

None by

[Select]

Unverified

[Urgent] Error while creating recurring %s for %s

None by

[Urgent] Error while creating recurring %s for %s

Unverified

{{{0}}} is not a valid fieldname pattern. It should be {{field_name}}.

None by

{{{0}}} is not a valid fieldname pattern. It should be {{field_name}}.

Unverified

{0} - {1} is inactive student

None by

{0} - {1} is inactive student

Unverified

{0} - {1} is not enrolled in the Batch {2}

None by

{0} - {1} is not enrolled in the Batch {2}

Unverified

{0} - {1} is not enrolled in the Course {2}

None by

{0} - {1} is not enrolled in the Course {2}

Unverified

{0} '{1}' is disabled

None by

{0} '{1}' is disabled

Unverified

{0} '{1}' not in Fiscal Year {2}

None by

{0} '{1}' not in Fiscal Year {2}

Unverified

{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}

None by

{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}

Unverified

{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}

None by

{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}

Unverified

{0} {1} added

None by

{0} {1} added

Unverified

{0} {1} already exists

None by

{0} {1} already exists

Unverified

{0} {1} cannot be "{2}". It should be one of "{3}"

None by

{0} {1} cannot be "{2}". It should be one of "{3}"

Unverified

{0} {1} cannot be a leaf node as it has children

None by

{0} {1} cannot be a leaf node as it has children

Unverified

{0} {1} created

None by

{0} {1} created

Unverified

{0} {1} does not exist

None by

{0} {1} does not exist

Unverified

{0} {1} does not exist, select a new target to merge

None by

{0} {1} does not exist, select a new target to merge

Unverified

{0} {1} does not exist.

None by

{0} {1} does not exist.

Unverified

{0} {1} has been modified. Please refresh.

None by

{0} {1} has been modified. Please refresh.

Unverified

{0} {1} has not been submitted so the action cannot be completed

None by

{0} {1} has not been submitted so the action cannot be completed

Unverified

{0} {1} is associated with {2}, but Party Account is {3}

None by

{0} {1} is associated with {2}, but Party Account is {3}

Unverified

{0} {1} is cancelled or closed

None by

{0} {1} is cancelled or closed

Unverified

{0} {1} is cancelled or stopped

None by

{0} {1} is cancelled or stopped

Unverified

{0} {1} is cancelled so the action cannot be completed

None by

{0} {1} is cancelled so the action cannot be completed

Unverified

{0} {1} is closed

None by

{0} {1} is closed

Unverified

{0} {1} is disabled

None by

{0} {1} is disabled

Unverified

{0} {1} is frozen

None by

{0} {1} is frozen

Unverified

{0} {1} is fully billed

None by

{0} {1} is fully billed

Unverified

{0} {1} is not active

None by

{0} {1} is not active

Unverified

{0} {1} is not associated with {2} {3}

None by

{0} {1} is not associated with {2} {3}

Unverified

{0} {1} is not present in the parent company

None by

{0} {1} is not present in the parent company

Unverified

{0} {1} is not submitted

None by

{0} {1} is not submitted

Unverified

{0} {1} must be submitted

None by

{0} {1} must be submitted

Unverified

{0} {1} not found

None by

{0} {1} not found

Unverified

{0} {1} not in any active Fiscal Year.

None by

{0} {1} not in any active Fiscal Year.

Unverified

{0} {1} status is {2}

None by

{0} {1} status is {2}

Unverified

{0} {1} to {2}

None by

{0} {1} to {2}

Unverified

{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry

None by

{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry

Unverified

{0} {1}: Account {2} cannot be a Group

None by

{0} {1}: Account {2} cannot be a Group

Unverified

{0} {1}: Account {2} does not belong to Company {3}

None by

{0} {1}: Account {2} does not belong to Company {3}

Unverified

{0} {1}: Account {2} is inactive

None by

{0} {1}: Account {2} is inactive

Unverified

{0} {1}: Accounting Entry for {2} can only be made in currency: {3}

None by

{0} {1}: Accounting Entry for {2} can only be made in currency: {3}

Unverified

{0} {1}: Cost Center {2} does not belong to Company {3}

None by

{0} {1}: Cost Center {2} does not belong to Company {3}

Unverified

{0} {1}: Cost Center is mandatory for Item {2}

None by

{0} {1}: Cost Center is mandatory for Item {2}

Unverified

{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.

None by

{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.

Unverified

{0} {1}: Customer is required against Receivable account {2}

None by

{0} {1}: Customer is required against Receivable account {2}

Unverified

{0} {1}: Either debit or credit amount is required for {2}

None by

{0} {1}: Either debit or credit amount is required for {2}

Unverified

{0} {1}: Submitted Record cannot be deleted.

None by

{0} {1}: Submitted Record cannot be deleted.

Unverified

{0} {1}: Supplier is required against Payable account {2}

None by

{0} {1}: Supplier is required against Payable account {2}

Unverified

{0} added

None by

{0} added

Unverified

{0} against Bill {1} dated {2}

None by

{0} against Bill {1} dated {2}

Unverified

{0} against Purchase Order {1}

None by

{0} against Purchase Order {1}

Unverified

{0} against Sales Invoice {1}

None by

{0} against Sales Invoice {1}

Unverified

{0} against Sales Order {1}

None by

{0} against Sales Order {1}

Unverified

{0} already allocated for Employee {1} for period {2} to {3}

None by

{0} already allocated for Employee {1} for period {2} to {3}

Unverified

{0} already exists. Select another name

None by

{0} already exists. Select another name

Unverified

{0} already unsubscribed

None by

{0} already unsubscribed

Unverified

{0} already unsubscribed for {1} {2}

None by

{0} already unsubscribed for {1} {2}

Unverified

{0} and {1}

None by

{0} and {1}

Unverified

{0} applicable after {1} working days

None by

{0} applicable after {1} working days

Unverified

{0} are currently viewing this document

None by

{0} are currently viewing this document

Unverified

{0} asset cannot be transferred

None by

{0} asset cannot be transferred

Unverified

{0} assigned {1}: {2}

None by

{0} assigned {1}: {2}

Unverified

{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}

None by

{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}

Unverified

{0} by {1}

None by

{0} by {1}

Unverified

{0} Calendar

None by

{0} Calendar

Unverified

{0} can not be negative

None by

{0} can not be negative

Unverified

{0} cannot be set for Single types

None by

{0} cannot be set for Single types

Unverified

{0} Chart

None by

{0} Chart

Unverified

{0} comments

None by

{0} comments

Unverified

{0} created

None by

{0} created

Unverified

{0} created successfully

None by

{0} created successfully

Unverified

{0} created this {1}

None by

{0} created this {1}

Unverified

{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.

None by

{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.

Unverified

{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.

None by

{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.

Unverified

{0} days ago

None by

{0} days ago

Unverified

{0} Digest

None by

{0} Digest

Unverified

{0} does not belong to Company {1}

None by

{0} does not belong to Company {1}

Unverified

{0} does not exist in row {1}

None by

{0} does not exist in row {1}

Unverified

{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master

None by

{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master

Unverified

{0} edited this {1}

None by

{0} edited this {1}

Unverified

{0} entered twice in Item Tax

None by

{0} entered twice in Item Tax

Unverified

{0} Feedback Request

None by

{0} Feedback Request

Unverified

{0} field cannot be set as unique in {1}, as there are non-unique existing values

None by

{0} field cannot be set as unique in {1}, as there are non-unique existing values

Unverified

{0} for {1}

None by

{0} for {1}

Unverified

{0} from {1} to {2}

None by

{0} from {1} to {2}

Unverified

{0} from {1} to {2} in row #{3}

None by

{0} from {1} to {2} in row #{3}

Unverified

{0} has been submitted successfully

None by

{0} has been submitted successfully

Unverified

{0} has been successfully added to the Email Group.

None by

{0} has been successfully added to the Email Group.

Unverified

{0} has fee validity till {1}

None by

{0} has fee validity till {1}

Unverified

{0} has left the conversation in {1} {2}

None by

{0} has left the conversation in {1} {2}

Unverified

{0} hours

None by

{0} hours

Unverified

{0} hours ago

None by

{0} hours ago

Unverified

{0} in row {1}

None by

{0} in row {1}

Unverified

{0} in row {1} cannot have both URL and child items

None by

{0} in row {1} cannot have both URL and child items

Unverified

{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.

None by

{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.

Unverified

{0} is a company holiday

None by

{0} is a company holiday

Unverified

{0} is a mandatory field

None by

{0} is a mandatory field

Unverified

{0} is an invalid email address in 'Recipients'

None by

{0} is an invalid email address in 'Recipients'

Unverified

{0} is blocked so this transaction cannot proceed

None by

{0} is blocked so this transaction cannot proceed

Unverified

{0} is currently viewing this document

None by

{0} is currently viewing this document

Unverified

{0} is mandatory

None by

{0} is mandatory

Unverified

{0} is mandatory for Item {1}

None by

{0} is mandatory for Item {1}

Unverified

{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}

None by

{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}

Unverified

{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.

None by

{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.

Unverified

{0} is not a stock Item

None by

{0} is not a stock Item

Unverified

{0} is not a valid Batch Number for Item {1}

None by

{0} is not a valid Batch Number for Item {1}

Unverified

{0} is not a valid Email Address

None by

{0} is not a valid Email Address

Unverified

{0} is not a valid Workflow State. Please update your Workflow and try again.

None by

{0} is not a valid Workflow State. Please update your Workflow and try again.

Unverified

{0} is not in a valid Payroll Period

None by

{0} is not in a valid Payroll Period

Unverified

{0} is not in Optional Holiday List

None by

{0} is not in Optional Holiday List

Unverified

{0} is now default print format for {1} doctype

None by

{0} is now default print format for {1} doctype

Unverified

{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.

None by

{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.

Unverified

{0} is on hold till {1}

None by

{0} is on hold till {1}

Unverified

{0} is required

None by

{0} is required

Unverified

{0} is saved

None by

{0} is saved

Unverified

{0} items in progress

None by

{0} items in progress

Unverified

{0} items produced

None by

{0} items produced

Unverified

{0} items selected

None by

{0} items selected

Unverified

{0} List

None by

{0} List

Unverified

{0} logged in

None by

{0} logged in

Unverified

{0} logged out: {1}

None by

{0} logged out: {1}

Unverified

{0} mentioned you in a comment in {1}

None by

{0} mentioned you in a comment in {1}

Unverified

{0} minutes ago

None by

{0} minutes ago

Unverified

{0} months ago

None by

{0} months ago

Unverified

{0} must appear only once

None by

{0} must appear only once

Unverified

{0} must be negative in return document

None by

{0} must be negative in return document

Unverified

{0} must be one of {1}

None by

{0} must be one of {1}

Unverified

{0} must be set first

None by

{0} must be set first

Unverified

{0} must be submitted

None by

{0} must be submitted

Unverified

{0} must be unique

None by

{0} must be unique

Unverified

{0} Name

None by

{0} Name

Unverified

{0} not a valid State

None by

{0} not a valid State

Unverified

{0} not allowed to be renamed

None by

{0} not allowed to be renamed

Unverified

{0} not allowed to transact with {1}. Please change the Company.

None by

{0} not allowed to transact with {1}. Please change the Company.

Unverified

{0} not found

None by

{0} not found

Unverified

{0} not found for Item {1}

None by

{0} not found for Item {1}

Unverified

{0} Number {1} already used in account {2}

None by

{0} Number {1} already used in account {2}

Unverified

{0} of {1}

None by

{0} of {1}

Unverified

{0} on Half day Leave on {1}

None by

{0} on Half day Leave on {1}

Unverified

{0} on Leave on {1}

None by

{0} on Leave on {1}

Unverified

{0} or {1}

None by

{0} or {1}

Unverified

{0} payment entries can not be filtered by {1}

None by

{0} payment entries can not be filtered by {1}

Unverified

{0} Report

None by

{0} Report

Unverified

{0} Result submittted

None by

{0} Result submittted

Unverified

{0} room must have atmost one user.

None by

{0} room must have atmost one user.

Unverified

{0} rows for {1}

None by

{0} rows for {1}

Unverified

{0} self assigned this task: {1}

None by

{0} self assigned this task: {1}

Unverified

{0} Serial Numbers required for Item {1}. You have provided {2}.

None by

{0} Serial Numbers required for Item {1}. You have provided {2}.

Unverified

{0} Settings not found

None by

{0} Settings not found

Unverified

{0} shared this document with {1}

None by

{0} shared this document with {1}

Unverified

{0} shared this document with everyone

None by

{0} shared this document with everyone

Unverified

{0} should be a value between 0 and 100

None by

{0} should be a value between 0 and 100

Unverified

{0} Student Groups created.

None by

{0} Student Groups created.

Unverified

{0} Students have been enrolled

None by

{0} Students have been enrolled

Unverified

{0} subscribers added

None by

{0} subscribers added

Unverified

{0} to {1}

None by

{0} to {1}

Unverified

{0} to stop receiving emails of this type

None by

{0} to stop receiving emails of this type

Unverified

{0} Tree

None by

{0} Tree

Unverified

{0} un-shared this document with {1}

None by

{0} un-shared this document with {1}

Unverified

{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})

None by

{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})

Unverified

{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.

None by

{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.

Unverified

{0} units of {1} needed in {2} to complete this transaction.

None by

{0} units of {1} needed in {2} to complete this transaction.

Unverified

{0} updated

None by

{0} updated

Unverified

{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.

None by

{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.

Unverified

{0} valid serial nos for Item {1}

None by

{0} valid serial nos for Item {1}

Unverified

{0} variants created.

None by

{0} variants created.

Unverified

{0} weeks ago

None by

{0} weeks ago

Unverified

{0}, Row {1}

None by

{0}, Row {1}

Unverified

{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}

None by

{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}

Unverified

{0}: {1} does not exists

None by

{0}: {1} does not exists

Unverified

{0}: {1} in {2}

None by

{0}: {1} in {2}

Unverified

{0}: {1} is set to state {2}

None by

{0}: {1} is set to state {2}

Unverified

{0}: {1} not found in Invoice Details table

None by

{0}: {1} not found in Invoice Details table

Unverified

{0}: Cannot set Amend without Cancel

None by

{0}: Cannot set Amend without Cancel

Unverified

{0}: Cannot set Assign Amend if not Submittable

None by

{0}: Cannot set Assign Amend if not Submittable

Unverified

{0}: Cannot set Assign Submit if not Submittable

None by

{0}: Cannot set Assign Submit if not Submittable

Unverified

{0}: Cannot set Cancel without Submit

None by

{0}: Cannot set Cancel without Submit

Unverified

{0}: Cannot set import as {1} is not importable

None by

{0}: Cannot set import as {1} is not importable

Unverified

{0}: Cannot set Import without Create

None by

{0}: Cannot set Import without Create

Unverified

{0}: Cannot set Submit, Cancel, Amend without Write

None by

{0}: Cannot set Submit, Cancel, Amend without Write

Unverified

{0}: Employee email not found, hence email not sent

None by

{0}: Employee email not found, hence email not sent

Unverified

{0}: From {0} of type {1}

None by

{0}: From {0} of type {1}

Unverified

{0}: From {1}

None by

{0}: From {1}

Unverified

{0}: No basic permissions set

None by

{0}: No basic permissions set

Unverified

{0}: Only one rule allowed with the same Role, Level and {1}

None by

{0}: Only one rule allowed with the same Role, Level and {1}

Unverified

{0}: Permission at level 0 must be set before higher levels are set

None by

{0}: Permission at level 0 must be set before higher levels are set

Unverified

{0}% Billed

None by

{0}% Billed

Unverified

{0}% Complete

None by

{0}% Complete

Unverified

{0}% Delivered

None by

{0}% Delivered

Unverified

{app_title}

None by

{app_title}

Unverified

* Will be calculated in the transaction.

None by

* Will be calculated in the transaction.

Unverified

** Failed: {0} to {1}: {2}

None by

** Failed: {0} to {1}: {2}

Unverified

**Currency** Master

None by

**Currency** Master

Unverified

**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.

None by

**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.

Unverified

**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.

None by

**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.

Unverified

> {0} year(s) ago

None by

> {0} year(s) ago

Unverified

<head> HTML

None by

<head> HTML

Unverified

% Delivered

None by

% Delivered

Unverified

% Amount Billed

None by

% Amount Billed

Unverified

% Billed

None by

% Billed

Unverified

% Complete Method

None by

% Complete Method

Unverified

% Completed

None by

% Completed

Unverified

% Installed

None by

% Installed

Unverified

% of materials billed against this Sales Order

None by

% of materials billed against this Sales Order

Unverified

% of materials delivered against this Delivery Note

None by

% of materials delivered against this Delivery Note

Unverified

% of materials delivered against this Sales Order

None by

% of materials delivered against this Sales Order

Unverified

% Ordered

None by

% Ordered

Unverified

% Progress

None by

% Progress

Unverified

% Received

None by

% Received

Unverified

%s is not a valid report format. Report format should \ one of the following %s

None by

%s is not a valid report format. Report format should \ one of the following %s

Unverified

0 - Draft; 1 - Submitted; 2 - Cancelled

None by

0 - Draft; 1 - Submitted; 2 - Cancelled

Unverified

0 is highest

None by

0 is highest

Unverified

01-Sales Return

None by

01-Sales Return

Unverified

02-Post Sale Discount

None by

02-Post Sale Discount

Unverified

03-Deficiency in services

None by

03-Deficiency in services

Unverified

04-Correction in Invoice

None by

04-Correction in Invoice

Unverified

05-Change in POS

None by

05-Change in POS

Unverified

06-Finalization of Provisional assessment

None by

06-Finalization of Provisional assessment

Unverified

07-Others

None by

07-Others

Unverified

1 comment

None by

1 comment

Unverified

1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent

None by

1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent

Unverified

1 hour ago

None by

1 hour ago

Unverified

1 Loyalty Points = How much base currency?

None by

1 Loyalty Points = How much base currency?

Unverified

1 minute ago

None by

1 minute ago

Unverified

1 month ago

None by

1 month ago

Unverified

1 star being lowest & 5 stars being highest rating

None by

1 star being lowest & 5 stars being highest rating

Unverified

1 weeks ago

None by

1 weeks ago

Unverified

1 year ago

None by

1 year ago

Unverified

2 days ago

None by

2 days ago

Unverified

2 Yearly

None by

2 Yearly

Unverified

90-Above

None by

90-Above

Unverified