{
    "Staff Reimbursement": "Staff Reimbursement",
    "Create Claim": "Create Claim",
    "Creation Date": "Creation Date",
    "Creation Date From": "Creation Date From",
    "Creation Date To": "Creation Date To",
    "Related Project": "Related Project",
    "Related Project Name": "Related Project Name",
    "Expense Type": "Expense Type",
    "Status": "Status",
    "Amount": "Amount",
    "Remarks": "Remarks",
    "Invoice Date": "Invoice Date",
    "Supporting Document": "Supporting Document",
    "Total": "Total",
    "Add Record": "Add Record",
    "Project Name": "Project Name",
    "Project": "Project",
    "Claim Code": "Claim Code",
    
    "Petty Cash": "Petty Cash",
    "Expense": "Expense",
    
    "Not Submitted": "Not Submitted",
    "Waiting for Approval": "Waiting for Approval",
    "Approved": "Approved",
    "Rejected": "Rejected",
    
    "Please ensure at least one row is created, and all the fields are inputted and saved": "Please ensure at least one row is created, and all the fields are inputted and saved",
    "Please ensure the date are correct": "Please ensure the date are correct",
    "Please ensure the projects are selected": "Please ensure the projects are selected",
    "Please ensure the amount are correct": "Please ensure the amount are correct",

    "Details": "Details",
    "Description": "Description",
    "Actions": "Actions"
}