| Monthly Summary for Cost Centre | ttable9 | ||||
| NF102 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 109 | 3,689 | 4,861 | 6,681 | |
| May | 203 | 6,894 | 4,761 | 9,236 | |
| Jun | 78 | 3,079 | 5,143 | 4,769 | |
| Jul | 119 | 4,055 | 3,408 | 1,689 | |
| Aug | 327 | 11,531 | 9,778 | 17,057 | |
| Sep | 533 | 18,839 | 19,350 | 24,826 | |
| Oct | 329 | 12,289 | 11,081 | 16,038 | |
| Nov | 470 | 19,525 | 18,202 | 28,235 | |
| Dec | 270 | 11,459 | 14,457 | 2,906 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 2,436 | 91,358 | 91,040 | 111,436 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (10,385) | (21,862) | 119,798 | 3,489 | 91,040 | |
This table was generated at 19:56 Tue 20 Jan 15