<?php 
return[
    "profit_&_loss"=> "Profit & Loss",
    "profit_/_loss"=> "Profit/Loss",
    "accounts"=> "Accounts",
    "account_nor"=> "Account No",
    "branch_name"=> "Branch Name",
    "profit"=> "Profit",
    "income"=> "Income",
    'asset'=>'Asset',
    'liability'=>'Liability',
    "expense"=> "Expense",
    "chart_of_account"=> "Chart Of Account",
    "payment_method"=> "Payment Method",
    "payment_method_setting"=> "Payment Method Settings",
    "bank_account"=> "Bank Account",
    "a_c_Head"=> "A/C Head",
    "add_expense"=> "Add Expense",
    "all_payments"=> "All payments",
    "search_income_expense"=> "Search Income/Expense",
    "item_Receive"=> "Item Receive",
    "income_head"=> "Income Head",
    "income_head_list"=> "Income Head List",
    'income_result'=>'Income Result',
    'date_from'=>'Date From',
    'date_to'=>'Date To',
    "sells"=> "Sells",
    'dormitory_fees'=>'Dormitory Fees',
    "grand_total"=> "Grand Total",
    'expense_result'=>'Expense Result',
    "and"=> "And",
    "for"=> "For",
    "expense_head"=> "Expense Head",
    "purchase"=> "Purchase",
    'item_purchase'=>'Item Purchase',
    'from_payroll'=>'From Payroll',
    'name_on_card'=>'Name On Card',
    'card_number'=>'Card Number',
    'card_holder_name'=>'Card Holder Name',
    'card_holder_email'=>'Card Holder Email',
    'identification_number'=>'Identification Number',
    "from"=> "From",
    "upto"=> "Upto",
    "account_no"=> "Account no",
    "method"=> "Method",
    "account_holder"=> "Account Holder",
    "account_name"=> "Account Name",
    "account_number"=> "Account Number",
    "bank_name"=> "Bank Name",
    "account_type"=> "Account Type",
    "opening_balance"=> "Opening Balance",
    "current_balance"=> "Current Balance",
    "account"=> "Account",
    "bank_account_number"=>"Bank Account Number",
    'amount'=>'Amount',
    'add_chart_of_account'=>'Add Chart Of Account',
    'edit_chart_of_account'=>'Edit Chart Of Account',
    'update_chart_of_account'=>'Update Chart Of Account',
    'delete_chart_of_account'=>'Delete Chart Of Account',
    'chart_of_account_list'=>'Chart Of Account List',
    'add_bank_account'=>'Add Bank Account',
    'edit_bank_account'=>'Edit Bank Account',
    'update_bank_account'=>'Update Bank Account',
    'delete_bank_account'=>'Delete Bank Account',
    'bank_account_list'=>'Bank Account List',
    'add_income'=>'Add Income',
    'edit_income'=>'Edit Income',
    'update_income'=>'Update Income',
    'delete_income'=>'Delete Income',
    'income_list'=>'Income List',
    'add_expense'=>'Add Expense',
    'edit_expense'=>'Edit Expense',   
    'delete_expense'=>'Delete Expense',
    'expense_list'=>'Expense List',
    'save_head'=>'Save Head',
    'update_head'=>'Update Head',
    'save_account'=>'Save Account',
    'update_account'=>'Update Account',
    'save_income'=>'Save Income',
    'update_income'=>'Update Income',
    'save_expense'=>'Save Expense',
    'update_expense'=>'Update Expense',
    'head'=>'Head',
    'slip'=>'Slip',
    'reject'=>'Reject',
    'transaction'=>'Transaction',
    'delete_item'=>'Delete Item',
    'amount_transfer_list'=>'Amount Transfer List',
    'fund_transfer'=>'Fund Transfer',
    'purpose'=>'Purpose',
    'to'=>'To',
    'fine_report'=>'Fine Report',
    'reports'=>'Reports',
    'payroll_report'=>'Payroll Report',
    'total'=>'Total',
    'balance'=>'Balance',
    'payment_history'=>'Payment history',
    'payment_method_list'=>'Payment method list',
    'cvc'=>'CVC',
    'trial'=>'Trail',
    'expiration_month'=>'Expiration Month',
    'expiration_year'=>'Expiration Year',
    'paystack_note'=>'Paystack Note',
    'payment_amount'=>'Payment Amount',
    'payment_mode'=>'Payment Mode',
    'payment_status'=>'Payment Status',
    'bank_accounts'=>'Bank accounts',
    'bank'=>'Bank',
    'bank_transaction'=>'Bank Transaction',
    'profit_loss'=>'Profit & Loss',
    'payroll'=>'Payroll',
    
    'payment_type' => 'Payment Type',
    'cash' => 'Cash',
    'cheque' => 'Cheque',
    'Hello'=>'Hello',

];