| Monthly Summary for Cost Centre | ttable9 | ||||
| NK651 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 28 | 814 | 1,433 | 1,285 | |
| May | 116 | 4,576 | 3,194 | 3,686 | |
| Jun | 124 | 3,814 | 8,357 | 4,048 | |
| Jul | 73 | 2,012 | (1,662) | 352 | |
| Aug | 86 | 2,341 | 918 | 1,928 | |
| Sep | 616 | 16,670 | 23,684 | 3,589 | |
| Oct | 134 | 3,649 | 4,932 | 2,691 | |
| Nov | 165 | 4,718 | (2,441) | 4,638 | |
| Dec | 340 | 10,129 | 18,266 | 427 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,680 | 48,721 | 56,680 | 22,644 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| 4,846 | 21,036 | 28,030 | 2,767 | 56,680 | |
This table was generated at 19:56 Tue 20 Jan 15