diff --git a/application/language/tl/expenses_lang.php b/application/language/tl/expenses_lang.php
index b75335403..7f8054091 100644
--- a/application/language/tl/expenses_lang.php
+++ b/application/language/tl/expenses_lang.php
@@ -12,7 +12,7 @@ $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_confirm_restore"] = "Are you sure you want to restore the selected Expense Category?";
 $lang["expenses_credit"] = "Credit Card";
 $lang["expenses_credit_filter"] = "Credit Card";
 $lang["expenses_date"] = "Date";
@@ -36,9 +36,9 @@ $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";
+$lang["expenses_successful_adding"] = "Expense update successful";
+$lang["expenses_successful_deleted"] = "Expense update successful";
+$lang["expenses_successful_updating"] = "Expense delete successful";
 $lang["expenses_supplier_name"] = "Supplier";
 $lang["expenses_supplier_tax_code"] = "Tax Code";
 $lang["expenses_tax_amount"] = "Tax";