Monthly Summary for Cost Centre | ttable9 | ||||
NJ251 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 183 | 6,087 | 4,539 | 3,152 | |
May | 97 | 3,275 | 5,174 | 3,377 | |
Jun | 147 | 4,315 | 6,707 | 4,470 | |
Jul | 181 | 5,126 | 859 | 3,673 | |
Aug | 215 | 6,395 | 5,810 | 5,625 | |
Sep | 731 | 19,507 | 23,023 | 10,040 | |
Oct | 298 | 10,284 | 5,754 | 13,572 | |
Nov | 200 | 5,165 | 4,284 | 5,145 | |
Dec | 650 | 19,730 | 26,389 | 9,615 | |
Jan | 0 | 0 | 0 | 104 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 2,702 | 79,882 | 82,540 | 58,774 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
(5,837) | 26,357 | 59,873 | 2,146 | 82,540 |
This table was generated at 19:56 Tue 20 Jan 15