| Monthly Summary for Cost Centre | ttable9 | ||||
| NK951 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 267 | 9,061 | 7,453 | 9,811 | |
| May | 102 | 3,318 | 6,327 | 3,098 | |
| Jun | 36 | 1,337 | (4,038) | 1,605 | |
| Jul | 136 | 4,129 | 7,247 | 3,140 | |
| Aug | 92 | 3,128 | 5,078 | 3,898 | |
| Sep | 65 | 2,384 | (4,279) | 1,422 | |
| Oct | 185 | 5,420 | 9,972 | 3,976 | |
| Nov | 458 | 12,723 | 14,642 | 11,812 | |
| Dec | 294 | 11,432 | 8,023 | 3,834 | |
| Jan | 0 | 0 | 0 | 440 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,633 | 52,932 | 50,424 | 43,036 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (4,593) | 6,905 | 45,049 | 3,063 | 50,424 | |
This table was generated at 19:56 Tue 20 Jan 15