| Monthly Summary for Cost Centre | ttable9 | ||||
| NG131 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 97 | 3,203 | 3,086 | 3,654 | |
| May | 127 | 4,711 | 3,689 | 6,109 | |
| Jun | 208 | 7,212 | 11,186 | 6,981 | |
| Jul | 194 | 6,917 | 2,984 | 3,732 | |
| Aug | 177 | 6,061 | 5,651 | 6,018 | |
| Sep | 129 | 4,050 | 8,709 | 5,164 | |
| Oct | 139 | 4,022 | 3,072 | 4,968 | |
| Nov | 84 | 2,790 | 3,044 | 2,896 | |
| Dec | 161 | 4,770 | 6,180 | 1,546 | |
| Jan | 0 | 0 | 0 | 229 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,314 | 43,735 | 47,601 | 41,296 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (8,164) | 5,197 | 46,251 | 4,317 | 47,601 | |
This table was generated at 19:56 Tue 20 Jan 15