<?php 
return[
    'fees'=>'Fees',
    'group'=>'Group',
    'paid'=>'Paid',
    'status' =>'Status',
    'grand_total'=>'Grand Total',
    'due_date'=>'Due Date',
    'payment_status'=>'Payment Status',
    'unpaid' => 'UnPaid',   
    'partial' => 'Partial',
    'not_paid'=>'Not Paid',
    'partial_paid'=>'Partial Paid',
    'full_paid'=>'Full Paid',
    'payment'=> 'Payment',
    'reject'=> 'Reject',
    'fine_title'=>'Fine Title',
    'fees_details'=>'Fees Details',
    'payment_ID_Details'=> 'Payment ID Details',
    'payment_ID' => 'Payment ID',
    'payment_id' => 'Payment ID',
    'add_fees'=>'Add Fees',
    'payment_mode'=>'Payment Mode',
    'payment_method'=>'Payment Method',
    'student_fees'=>'Student Fees',
    'select_bank'=>'Select Bank',
    'mode'=> 'Mode',
    'amount'=> 'Amount',
    'transfer'=> 'Transfer',
    'fund'=> 'Fund',
    'fund_transfer'=> 'Fund Transfer',
    'fine_report'=> 'Fine Report',
    'discount'=> 'Discount',
    'fine'=> 'Fine',
    'fees_due_list'=> 'Fees Due List',
    'due_birth'=> 'Due Birth',
    'deposit'=> 'Deposit',
    'balance'=> 'Balance',
    'master'=> 'Master',
    'assign'=> 'Assign',
    'item'=> 'Item',
    'content'=> 'content',
    'fees_code'=> 'Fees Code',
    'code'=> 'Code',
    'once'=> 'Once',
    'year'=> 'Year',
    'cash'=> 'Cash',
    'bank'=> 'Bank',
    'cheque'=> 'Cheque',
    'reports'=>'Reports',
    'student_fees_report'=>'Student Fees Report',
    'search_by_name'=>'Search By Name',
    'balance_fees_report'=>'Balance Fees Report',
    'invoice_print'=>'Invoice Print',
    'fees_assign' =>'Fees Assign',
    'previous_Session_Balance_Fees'=> 'Previous Session Balance Fees',
    'previous_balance_can_only_update_now.'=> 'Previous balance already forwarded, you can only update now.',
    'payment_date'=>'Payment Date',
    'short_note'=>'Short Note',
    'bank_payment'=>'Bank Payment',
    'bank_payment_list'=>'Bank Payment List',
    'approve_payment'=>'Approve Payment',
    'are_you_sure_to_approve'=>'Are You Sure To Approve',  
    'reject_payment'=>'Reject Payment',
    'are_you_sure_to_reject'=>'Are You Sure To Reject',   
    'fees_collection'=> 'Fees Collection',
    'collect_fees'=> 'Collect Fees',
    'search_fees_payment'=> 'Search Fees Payment',
    'search_fees_due'=> 'Search Fees Due',
    'fees_master'=> 'Fees Master',
    'all_fees'=>'All Fees',
    'collect_fees_online'=>'Collect Fees Online',
    'collect_fees_online_vai_card'=>'Collect Fees Online Via Card',
    'please_give_the_all_information_properly'=>'Please Give The All Information Properly',
    'stripe'=>'Stripe',
    'collection_report'=>'Collection Report',
    'fees_collection_details'=>'Fees Collection Details',
    'total'=>'Total',
    'fees_invoice'=>'Fees Invoice',
    'create_date'=>'Create Date',
    'fees_group'=> 'Fees Group',
    'fees_type'=> 'Fees Type',
    'view_slip'=>'View Slip',
    'edit_fees'=>'Edit Fees',
    'edit_fees_payment'=>'Edit Fees Payment',
    'fees_discount'=> 'Fees Discount',
    'fees_forward'=> 'Fees Carry Forward',
    'add_fees_group'=>'Add Fees Group',
    'edit_fees_group'=>'Edit Fees Group',
    'fees_group_list'=>'Fees Group List',
    'delete_fees_group'=>'Delete Fees Group',
    'add_fees_type'=>'Add Fees Type',
    'edit_fees_type'=>'Edit Fees Type',
    'fees_type_list'=>'Fees Type List',
    'delete_fees_type'=>'Delete Fees Type',
    'add_fees_master'=>'Add Fees Master',
    'save_fees_master'=>'Save Fees Master',
    'edit_fees_master'=>'Edit Fees Master',
    'fees_master_list'=>'Fees Master List',
    'delete_fees_master'=>'Delete Fees Master',    
    'add_fees_discount'=>'Add Fees Discount',
    'save_fees_discount'=>'Save Fees Discount',
    'edit_fees_discount'=>'Edit Fees Discount',
    'fees_discount_list'=>'Fees Discount List',
    'delete_fees_discount'=>'Delete Fees Discount',  
    'delete_bank_payment'=>'Delete Bank Payment', 
    'save_discount'=>'Save Discount',
    'update_discount'=>'Update Discount',
    'assign_fees_discount'=>'Assign Fees Discount',
    'discount_code'=>'Discount Code',
    'discount_type' =>'Discount Type',
    'assign_discount' =>'Assign Discount',
    'select_category'=>'Select Category',
    'select_group'=>'Select Group',
    'select_fees_group'=>'Select Fees Group',
    'assign_fees_group'=>'Assign Fees Group',
    'delete_collect_fees'=>'Delete Collect Fees',
    'all' =>'All',
    'category'=>'Category',
    'save_fees'=>'Save Fees',
    'fees_collection_list'=>'Fees Collection List',
    'pay_fees'=>'Pay Fees',
    'add_bank_payment'=>'Add Bank Payment',
    'pay_with_razorpay'=>'Pay With Razorpay',
    'pay_with_paypal'=>'Pay With Paypal',
    'pay_with_stripe'=>'Pay With Stripe',
    'pay_with_xendit'=>'Pay With Xendit',
    'pay_via_paystack'=>'Pay Via Paystack',
    'note'=>'Note',
    'fees_info'=>'Fees Info',
    'invoice'=>'Invoice',
    'sub_total'=>'Sub Total',
    'paid_amount'=>'Paid Amount',
    'fees_invoice_issued_to'=>'Fees Invoice Issued To',
    'invoice_number'=>'Invoice Number',
    'waiver'=>'Waiver',
    'description' => 'Description',
    'mobile' => 'Mobile',
    'Status' => 'Status',
    'cashier' => 'Cashier',
    'officer' => 'Officer',
    'parent/student' => 'Parent/Student',
    'parent/student_copy' => 'Parent/Student copy',
    'save_content' => 'Save Content',
    'update_fees_master' => 'Update fees master',
    'select_fees_type' => 'Select fees type',
    'discount_of' => 'Discount of',
    'assigned' => 'Assigned',
    'fees_approved' => 'Fees approved',
    'fees_approved_for_child' => 'Fees approved for child',
    'fees_assigned' => 'Fees assigned',
    'fees_assigned_for' => 'Fees assigned for',
    'fees_notification' => 'Fees notification',
    'save_information' => 'Save information',
    'update_information' => 'Update information',
    'approve' => 'Approve',
    'completed' => 'Completed',
    'pay_with_khalti' => 'Pay with khalti',
    'keyword'=>'Keyword',
    'if_unpaid_admission_will_be_cancelled_after'=>'If unpaid admission will be cancelled after',
    'total_payable_amount'=>'Total payable amount',
    'parents_phone_number'=>'Parents phone number',
    'student_wise'=>'Student wise',
    'view_bank_payment'=>'View bank payment',
    'paid_fees'=>'Paid Fees',
    'submit'=>'Submit',
    'paid_fees'=>'Paid Fees',
    'submit'=>'Submit',
    'view_bank_payment'=>'View bank payment',
    'all_section' => 'All Section',
    'instalment' => 'Instalment',
    'per' => 'per',
    'title' => 'title',
    'school_fees_payment_installment_enable' => "School fees payment installment enable",
    'collected_by' => "Collected By",
    'delete_fees_payment' => 'Delete fees payment',
    'assigned_date' => 'Assigned Date',
    'installment' => 'Installment',
    'fees_installment' => 'Fees Installment',
    'total_paid' => 'Total Paid',
    'receipt' => 'Receipt',
    'payemnt' => 'Payment',
    'partial_payemnt' => 'Partial Payemnt',
    'bank_payment_reject' => 'Bank Payment Reject',
    'reject_note' => 'Reject Note',
    'previously_paid' => 'Previously Paid',
    'fees_invoice_settings'=> 'Fees Invoice Settings',
    'prefix' => 'Prefix',
    'start_form' => 'Start Form',
    'payment_reminder_settings' => 'Payment Reminder Settings',
    'cron_command' => 'Cron Command',
    'cron_jobs_command' => 'Cron Jobs Command',
    'example' => 'Example',
    'due_date_before' => 'Due Date Before',
    'notification_type' => 'Notification Type',
    'system'=> 'System',
    'fees_settings' => 'Fees Settings',
    'discount_will_be_applied_for_all_unpaid_installment_fees' => 'Discount will be applied for all unpaid installment fees',
    'date_from' => 'Date From',
    'date_to' => 'Date To',
    'parent_student_copy'=>'Parent/Student Copy',
    'office_copy'=>'Office Copy',


];