"Served By", "sign" => "Sign", "total" => "Total", "date" => "Date", "claim_number" => "Claim Number", "patient_number" => "Patient Number", "patient_name" => "Patient Name", "amount" => "Amount", "reason" => "Reason", "invoice_date" => "Invoice Date", "to" => "to", "invoice" => "INVOICE", "print" => "Print", "patient_category_invoices" => "Patient Category Invoices", "due_date" => "Due Date", "invoice_number" => "Invoice Number", "sub_total_amount" => "Sub Total Amount", "total_amount" => "Total Amount", "patient_names" => "Patient Names", "patient_category" => "Patient Category", "no_records_found" => "NO RECORDS FOUND", "item_type" => "Item Type", "supplier" => "Supplier", "amount_to_pay" => "Amount To Pay", "amount_paid" => "Amount Paid", "balance" => "Balance", "payments" => "Payments", "View_hospital_invoices" => "View Hospital Invoices", "received_by" => "Received By", "cost" => "Cost", "bill_per_item" => "Bill per Item", "quantity" => "Quantity", "item_name" => "Item Name", "from" => "From", "hospital_invoices" => "Hospital Invoices", "invoices_with_balance" => "Invoices With Balance", "date_generated" => "Date Generated", "delete_invoice" => "Delete Invoice", "print_invoice" => "Print Invoice", "make_payment" => "Make Payment", "new_invoices" => "New Invoices", "payment_made_by" => "Payment Made By", "description" => "Description", "receipt" => "Receipt", "cashier_receipt" => "Cashier Receipt", "receipt_number" => "Receipt Number", "email" => "Email", "cashier" => "Cashier", "staff_in_charge" => "Staff In Charge", "date_paid" => "Date Paid", "invoice_payments_trail" => "Invoice Payments Trail", "approved_by" => "Approved By", "received_on" => "Received On", "generate_invoice" => "Generate Invoice", "hospital_received_items" => "Hospital Received Items", "start_date" => "Start Date", "end_date" => "End Date", "search" => "Search", "details" => "Details", "invoices_payments" => "Invoices Payments", "invoice_generated_on" => "Invoice Generated On", "payment_for" => "Payment For", "previous_balance" => "Previous Balance", "amount_to_deposit" => "Amount To Deposit", "expense_account_details" => "Expense Account Details", "update_payment" => "Update Payment", "make_new_payment" => "Make New Payment", "paid_by" => "Paid By", "receipts" => "Receipts", "payments_history" => "Payments History", "payment_date" => "Payment Date", "period" => "Period", "payment_history" => "Payment History", "donor_discount_invoices" => "Donor Discount Invoices", "invoices_dashboard" => "Invoices Dashboard", "donor_name" => "Donor Name", "do_you_want_receive_bank" => "Do you wish to receive this money directly into a bank account?", "bank" => "Bank", "bank_balance" => "Bank Balance", "memo" => "Memo", "write_off_balance" => "Write Off Balance", "write_off_invoice_balance" => "Write Off Invoice Balance", "amount_to_be_written_off" => "Amount To Be Written Off", "write_off_memo" => "Write Off Memo", "expense_account" => "Expense Account", "finish" => "Finish", "invoices" => "Invoices", "generate_invoices" => "Generate Invoices", "receive_invoice_payments" => "Receive Invoice Payments", "select_the_date_range" => "Select the Date Range", "select" => "Select", "submit" => "Submit", "discount_type" => "Discount Type", "cashier_name" => "Cashier's Name", "select_patient_category" => "SELECT A PATIENT CATEGORY", "select_valid_date_range" => "SELECT A VALID DATE RANGE", "all_patient_categories" => "All Patient Categories", "total_amount_to_pay" => "Total Amount To Pay", "total_amount_paid" => "Total Amount Paid", "balance_left_to_pay" => "Balance Left To Pay", "last_payment_date" => "Last Payment Date", "donor_invoices_with_balance" => "Donor Invoices With Balance", "receive_payment" => "Receive Payment", "for_period" => "For Period", "donor_invoices" => "Donor Invoices", "view_donor_invoices" => "View Donor Invoices", "bills" => "Bills", "receive_patient_category_invoice" => "Receive Patient Category Invoice", "payment_by" => "Payment By", "receive_donor_invoice" => "Receive Donor Invoice", "receive_donor_payment" => "Receive Donor Payment", "donor" => "Donor", "amount_to_deposited" => "Amount To Deposited", "authorised_by" => "Authorised by", "payment_received_on" => "Payment Received On", ];