| Monthly Summary for Cost Centre | ttable9 | ||||
| NG130 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 275 | 8,690 | 8,143 | 9,478 | |
| May | 220 | 7,983 | 7,872 | 7,509 | |
| Jun | 206 | 7,245 | 6,030 | 7,745 | |
| Jul | 225 | 7,744 | 10,528 | 8,863 | |
| Aug | 235 | 7,901 | 8,537 | 8,312 | |
| Sep | 323 | 11,416 | 6,064 | 7,895 | |
| Oct | 310 | 10,523 | 15,950 | 12,798 | |
| Nov | 161 | 5,611 | 4,768 | 6,603 | |
| Dec | 389 | 13,005 | 11,159 | 3,550 | |
| Jan | 0 | 0 | 0 | 245 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 2,342 | 80,115 | 79,050 | 72,998 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (13,000) | (4,138) | 81,463 | 14,724 | 79,050 | |
This table was generated at 19:56 Tue 20 Jan 15