<?php 
return  [
        'fees_type'=>'Fees Type',
        'paid_amount'=>'Paid Amount',
        'fees_invoice'=>'Fees Invoice',
        'fees_invoice_settings'=>'Fees Invoice Settings',
        'create_date'=> 'Create Date',
        'generator'=> 'Generator',
        'uniq_id'=> 'Uniq Id',
        'limit'=> 'Limit',
        'attribute'=>'Attribute',
        'waiver'=> 'Waiver',
        'select_waiver'=> 'Select Waiver',
        'invoice_number_generator'=>'Invoice Number Generator',
        'invoice_number_preview'=>'Invoice Number Preview',
        'invoice_attribute'=>' Invoice Attribute',
        'class_limit'=>'Class Limit',
        'section_limit'=>'Section Limit',
        'admission_no_limit'=>'Admission No Limit',
        'invoice_number_position'=>'Invoice Number Position',
        'prefix'=>'Prefix',
        'uniq_id_start'=>'Unique Id Start',
        'percent'=>'Percent',
        'payment_method'=>'Payment Method',
        'amount'=> 'Amount',
        'view_transcation'=> 'View Transcation',
        'add_fees_payment'=> 'Add Fees Payment',
        'approve_payment'=> 'Approve Payment',
        'bank_payment_reject'=> 'Bank Payment Reject',
        'are_you_sure_to_reject'=> 'Are You Sure To Reject',
        'reject_note'=> 'Reject Note',
        'view_payment_of'=> 'View Payment Of',
        'fees_refund'=> 'Fees Refund',
        'view_fees_invoice'=> 'View Fees Invoice',
        'total_amount'=> 'Total Amount',
        'total_waiver'=> 'Total Waiver',
        'fine'=> 'Fine',
        'total_fine'=> 'Total Fine',
        'total_paid'=> 'Total Paid',
        'due_balance'=> 'Due Balance',
        'due'=> 'Due',
        'fees'=> 'Fees',
        'fees_invoice'=> 'Fees Invoice',
        'select_bank'=> 'Select Bank',
        'fees_type_list'=> 'Fees Type List',
        'enable'=> 'Enable',
        'disable'=> 'Disable',
        'fees_due_report'=> 'Fees Due Report',
        'due_date'=> 'Due Date',
        'paid'=> 'Paid',
        'balance'=> 'Balance',
        'confirmation'=> 'Confirmation',
        'agree'=> 'Agree',
        'new_fees_module'=> 'New Fees Module',
        'clone_amount'=> 'Clone Amount',
        'bank'=> 'Bank',
        'delete_fees_invoice'=> 'Delete Fees Invoice',
        'view_payments'=> 'View Payments',
        'wallet_money'=> 'Wallet Money',
        'change_method'=> 'Change Method',
        'payment_report'=> 'Payment Report',
        'balance_report'=> 'Balance Report',
        'fees_due'=> 'Fees Due',
        'fine_report'=> 'Fine Report',
        'report'=> 'Report',
        'waiver_report'=> 'Waiver Report',
        'group_fees_generate_seperate_invoice'=> 'Group Fees Generate Seperate Invoice',
 ];