| Monthly Summary for Cost Centre | ttable9 | ||||
| NE701 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 89 | 3,160 | 9,323 | 1,870 | |
| May | 281 | 10,183 | 7,732 | 8,271 | |
| Jun | 247 | 8,836 | 14,953 | 8,350 | |
| Jul | 333 | 10,792 | 8,578 | 8,085 | |
| Aug | 179 | 5,597 | 3,570 | 8,539 | |
| Sep | 466 | 16,129 | 11,357 | 12,423 | |
| Oct | 374 | 14,674 | 9,049 | 11,830 | |
| Nov | 632 | 23,115 | 30,984 | 15,778 | |
| Dec | 732 | 28,885 | 35,039 | 4,875 | |
| Jan | 0 | 0 | 0 | 412 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 3,332 | 121,370 | 130,585 | 80,431 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (20,385) | 36,513 | 96,255 | 18,202 | 130,585 | |
This table was generated at 19:56 Tue 20 Jan 15