diff --git a/application/language/tl/expenses_lang.php b/application/language/tl/expenses_lang.php
new file mode 100644
index 000000000..b75335403
--- /dev/null
+++ b/application/language/tl/expenses_lang.php
@@ -0,0 +1,45 @@
+<?php
+$lang["expenses_add_item"] = "Add Expense";
+$lang["expenses_amount"] = "Amount";
+$lang["expenses_amount_number"] = "Amount must be a number";
+$lang["expenses_amount_required"] = "Expense Amount required";
+$lang["expenses_by_category"] = "Category";
+$lang["expenses_cannot_be_deleted"] = "Could not delete Category Expense(s)";
+$lang["expenses_cash"] = "Cash";
+$lang["expenses_cash_filter"] = "Cash";
+$lang["expenses_categories_name"] = "Category";
+$lang["expenses_category_required"] = "category is a required field";
+$lang["expenses_check"] = "Check";
+$lang["expenses_check_filter"] = "Check";
+$lang["expenses_confirm_delete"] = "Are you sure you want to delete the selected Expense?";
+$lang["expenses_confirm_restore"] = "Are you sure you want to restore the selected Expenses(s)?";
+$lang["expenses_credit"] = "Credit Card";
+$lang["expenses_credit_filter"] = "Credit Card";
+$lang["expenses_date"] = "Date";
+$lang["expenses_date_number"] = "date must be a number";
+$lang["expenses_date_required"] = "date is a required field";
+$lang["expenses_debit"] = "Debit Card";
+$lang["expenses_debit_filter"] = "Debit Card";
+$lang["expenses_description"] = "Description";
+$lang["expenses_due"] = "Due";
+$lang["expenses_due_filter"] = "Due";
+$lang["expenses_employee"] = "Created By";
+$lang["expenses_error_adding_updating"] = "Error adding/updating Expense";
+$lang["expenses_expense_id"] = "Id";
+$lang["expenses_expenses_employee"] = "Employee";
+$lang["expenses_info"] = "Expense Info";
+$lang["expenses_is_deleted"] = "Deleted";
+$lang["expenses_name_required"] = "Expense Name required";
+$lang["expenses_new"] = "New Expense";
+$lang["expenses_no_expenses_to_display"] = "There are no Expenses to display";
+$lang["expenses_none_selected"] = "You have not selected any Expense";
+$lang["expenses_one_or_multiple"] = "Expense(s)";
+$lang["expenses_payment"] = "Payment Type";
+$lang["expenses_start_typing_supplier_name"] = "Start Typing Supplier's name...";
+$lang["expenses_successful_adding"] = "Expense add successful";
+$lang["expenses_successful_deleted"] = "Expense delete successful";
+$lang["expenses_successful_updating"] = "Expense update successful";
+$lang["expenses_supplier_name"] = "Supplier";
+$lang["expenses_supplier_tax_code"] = "Tax Code";
+$lang["expenses_tax_amount"] = "Tax";
+$lang["expenses_update"] = "Update Expense";