| Monthly Summary for Cost Centre | ttable9 | ||||
| NE751 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 113 | 4,265 | 3,005 | 3,774 | |
| May | 67 | 2,498 | 3,088 | 4,314 | |
| Jun | 101 | 3,313 | 7,158 | 2,803 | |
| Jul | 54 | 1,704 | (2,207) | 894 | |
| Aug | 33 | 1,122 | 226 | 1,166 | |
| Sep | 46 | 1,824 | 8,238 | 427 | |
| Oct | 57 | 1,938 | 1,293 | 2,337 | |
| Nov | 63 | 2,195 | (3,646) | 839 | |
| Dec | 335 | 11,810 | 19,332 | 0 | |
| Jan | 0 | 0 | 0 | 248 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 869 | 30,669 | 36,487 | 16,800 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (14,205) | 15,160 | 29,499 | 6,033 | 36,487 | |
This table was generated at 19:56 Tue 20 Jan 15