Monthly Summary for Cost Centre | ttable9 | ||||
NE901 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 0 | 0 | 0 | 0 | |
May | 0 | 0 | 0 | 0 | |
Jun | 0 | 0 | 0 | 0 | |
Jul | 0 | 0 | 0 | 0 | |
Aug | 0 | 0 | 0 | 0 | |
Sep | 0 | 0 | 0 | 0 | |
Oct | 0 | 0 | 0 | 97 | |
Nov | 0 | 0 | 1,677 | 3,856 | |
Dec | 21 | 837 | 7,247 | 4,435 | |
Jan | 0 | 0 | 0 | 0 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 21 | 837 | 8,924 | 8,388 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
0 | 5,524 | 3,400 | 0 | 8,924 |
This table was generated at 19:56 Tue 20 Jan 15