| Monthly Summary for Cost Centre | ttable9 | ||||
| NG132 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 11 | 253 | 2,650 | 1,121 | |
| May | 57 | 1,564 | 1,312 | 868 | |
| Jun | 19 | 558 | (1,024) | 684 | |
| Jul | 12 | 276 | 2,043 | 261 | |
| Aug | 73 | 2,240 | 1,874 | 2,051 | |
| Sep | 115 | 3,481 | 2,582 | 2,499 | |
| Oct | 279 | 8,367 | 8,693 | 7,820 | |
| Nov | 259 | 7,847 | 8,222 | 6,807 | |
| Dec | 145 | 4,787 | 6,063 | 2,117 | |
| Jan | 0 | 0 | 0 | 229 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 968 | 29,371 | 32,414 | 24,458 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (2,361) | 8,306 | 24,097 | 2,372 | 32,414 | |
This table was generated at 19:56 Tue 20 Jan 15