<?php

return [
    'title' => 'Expense Report',
    'print' => 'Print',
    'close' => 'Close',
    'period' => 'Period',
    'generated_at' => 'Generated at',
    'filters' => 'Applied filters',
    'all' => 'All',
    'category' => 'Category',
    'payment_method' => 'Payment method',
    'status' => 'Status',
    'summary' => 'Summary',
    'total' => 'Total',
    'paid' => 'Paid',
    'pending' => 'Pending',
    'records' => 'Records',
    'average' => 'Average',
    'by_category' => 'By category',
    'by_payment' => 'By payment method',
    'expense_details' => 'Expense details',
    'date' => 'Date',
    'voucher' => 'Voucher',
    'description' => 'Description',
    'vendor' => 'Vendor / Paid to',
    'amount' => 'Amount (AFN)',
    'payment' => 'Payment',
    'created_by' => 'Created by',
    'count' => 'Count',
    'share' => 'Share',
    'period_total' => 'Period total',
    'no_expenses' => 'No expenses found for this period.',
    'currency' => 'AFN',
    'footer_note' => 'Official expense summary for the selected period.',
];
