| Monthly Summary for Cost Centre | ttable9 | ||||
| NC851 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 108 | 3,606 | 5,559 | 4,411 | |
| May | 37 | 1,258 | 3,078 | 1,169 | |
| Jun | 96 | 3,212 | 9,720 | 2,086 | |
| Jul | 121 | 3,903 | 7,626 | 3,183 | |
| Aug | 65 | 1,946 | (8,299) | 2,747 | |
| Sep | 100 | 2,679 | 8,735 | 1,372 | |
| Oct | 109 | 3,854 | 7,220 | 1,411 | |
| Nov | 180 | 5,861 | (956) | 4,762 | |
| Dec | 180 | 6,813 | 11,822 | 898 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 995 | 33,131 | 44,506 | 22,039 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| 289 | 496 | 35,525 | 8,197 | 44,506 | |
This table was generated at 19:56 Tue 20 Jan 15