| Monthly Summary for Cost Centre | ttable9 | ||||
| NK451 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 418 | 14,348 | 14,951 | 18,545 | |
| May | 259 | 8,805 | 11,419 | 9,046 | |
| Jun | 219 | 7,786 | 917 | 6,157 | |
| Jul | 405 | 12,765 | 18,407 | 9,677 | |
| Aug | 486 | 15,732 | 14,957 | 15,683 | |
| Sep | 462 | 14,938 | 8,470 | 12,225 | |
| Oct | 381 | 13,411 | 18,641 | 10,900 | |
| Nov | 476 | 17,132 | 20,871 | 17,310 | |
| Dec | 255 | 9,142 | 3,811 | 1,191 | |
| Jan | 0 | 0 | 0 | 427 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 3,359 | 114,058 | 112,444 | 101,160 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (25,274) | (8,908) | 131,068 | 15,558 | 112,444 | |
This table was generated at 19:56 Tue 20 Jan 15