| Monthly Summary for Cost Centre | ttable9 | ||||
| NG232 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 134 | 4,352 | 6,256 | 4,337 | |
| May | 79 | 2,537 | 3,444 | 2,359 | |
| Jun | 153 | 5,056 | 1,683 | 3,730 | |
| Jul | 255 | 9,111 | 10,906 | 6,376 | |
| Aug | 179 | 6,074 | 7,887 | 6,984 | |
| Sep | 497 | 16,939 | 12,046 | 9,168 | |
| Oct | 267 | 8,862 | 10,245 | 8,041 | |
| Nov | 166 | 5,165 | 7,032 | 7,058 | |
| Dec | 325 | 9,240 | 7,296 | 4,412 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 2,052 | 67,334 | 66,795 | 52,466 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (6,017) | 11,164 | 54,399 | 7,249 | 66,795 | |
This table was generated at 19:56 Tue 20 Jan 15