| Monthly Summary for Cost Centre | ttable9 | ||||
| NS151 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 163 | 5,514 | 7,313 | 6,010 | |
| May | 139 | 4,868 | 5,011 | 5,924 | |
| Jun | 419 | 13,834 | 16,641 | 12,983 | |
| Jul | 288 | 9,659 | 6,938 | 7,698 | |
| Aug | 517 | 17,920 | 15,328 | 15,771 | |
| Sep | 474 | 16,105 | 20,553 | 18,142 | |
| Oct | 562 | 18,708 | 20,154 | 14,650 | |
| Nov | 380 | 12,862 | 9,466 | 16,460 | |
| Dec | 579 | 20,507 | 24,692 | 7,462 | |
| Jan | 0 | 0 | 0 | 440 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 3,519 | 119,977 | 126,096 | 105,539 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (21,544) | 12,886 | 122,083 | 12,671 | 126,096 | |
This table was generated at 19:56 Tue 20 Jan 15