| Monthly Summary for Cost Centre | ttable9 | ||||
| ND302 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 122 | 4,168 | 4,698 | 4,141 | |
| May | 18 | 612 | 3,170 | 666 | |
| Jun | 134 | 4,823 | 1,790 | 4,511 | |
| Jul | 197 | 7,068 | 8,938 | 6,455 | |
| Aug | 108 | 4,341 | 5,526 | 3,848 | |
| Sep | 297 | 10,484 | 6,803 | 9,392 | |
| Oct | 292 | 10,530 | 11,068 | 7,409 | |
| Nov | 254 | 8,963 | 11,826 | 11,884 | |
| Dec | 160 | 5,749 | 3,629 | 412 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,580 | 56,736 | 57,448 | 48,717 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (6,861) | 1,038 | 56,181 | 7,091 | 57,448 | |
This table was generated at 19:56 Tue 20 Jan 15