| Monthly Summary for Cost Centre | ttable9 | ||||
| NP501 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 62 | 2,291 | 1,348 | 0 | |
| May | 69 | 2,605 | 3,346 | 1,250 | |
| Jun | 0 | 0 | 2,921 | 296 | |
| Jul | 46 | 1,797 | (1,630) | 1,273 | |
| Aug | 0 | 0 | 555 | 0 | |
| Sep | 22 | 748 | 5,208 | 0 | |
| Oct | 12 | 408 | (4,609) | 0 | |
| Nov | 7 | 378 | 921 | 362 | |
| Dec | 911 | 35,359 | 43,083 | 4,815 | |
| Jan | 0 | 0 | 0 | 230 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,128 | 43,586 | 51,142 | 8,226 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| 0 | 47,155 | 3,986 | 0 | 51,142 | |
This table was generated at 19:56 Tue 20 Jan 15