| Monthly Summary for Cost Centre | ttable9 | ||||
| NG231 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 46 | 1,245 | 3,698 | 1,093 | |
| May | 101 | 3,085 | 2,333 | 2,175 | |
| Jun | 95 | 2,922 | 3,763 | 4,273 | |
| Jul | 72 | 3,048 | 3,477 | 1,622 | |
| Aug | 131 | 4,341 | 2,522 | 3,930 | |
| Sep | 147 | 4,512 | 6,312 | 3,382 | |
| Oct | 738 | 28,791 | 25,306 | 12,400 | |
| Nov | 325 | 13,389 | 12,991 | 17,461 | |
| Dec | 173 | 7,774 | 14,857 | 2,167 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,827 | 69,106 | 75,259 | 48,503 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (5,226) | 23,416 | 52,300 | 4,768 | 75,259 | |
This table was generated at 19:56 Tue 20 Jan 15