| Monthly Summary for Cost Centre | ttable9 | ||||
| NK251 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 249 | 8,510 | 10,254 | 7,780 | |
| May | 304 | 10,237 | 9,862 | 9,559 | |
| Jun | 402 | 12,487 | 18,864 | 11,677 | |
| Jul | 429 | 13,824 | 7,493 | 8,246 | |
| Aug | 422 | 14,287 | 10,239 | 17,661 | |
| Sep | 543 | 15,701 | 26,344 | 11,721 | |
| Oct | 671 | 24,545 | 13,447 | 19,215 | |
| Nov | 402 | 14,004 | 12,396 | 16,119 | |
| Dec | 407 | 12,928 | 24,995 | 6,567 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 3,829 | 126,521 | 133,895 | 108,544 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (43,253) | 11,506 | 145,175 | 20,467 | 133,895 | |
This table was generated at 19:56 Tue 20 Jan 15