| Monthly Summary for Cost Centre | ttable9 | ||||
| NG331 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 211 | 7,000 | 7,702 | 8,273 | |
| May | 162 | 5,856 | 6,544 | 6,953 | |
| Jun | 128 | 3,235 | 1,691 | 2,547 | |
| Jul | 356 | 10,481 | 11,072 | 6,030 | |
| Aug | 304 | 9,677 | 8,376 | 8,867 | |
| Sep | 507 | 14,823 | 13,501 | 11,435 | |
| Oct | 471 | 13,600 | 13,360 | 12,464 | |
| Nov | 570 | 19,699 | 19,809 | 19,836 | |
| Dec | 739 | 22,356 | 26,467 | 7,897 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 3,447 | 106,726 | 108,523 | 84,301 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (13,499) | 22,993 | 86,494 | 12,534 | 108,523 | |
This table was generated at 19:56 Tue 20 Jan 15