| Monthly Summary for Cost Centre | ttable9 | ||||
| NG330 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 17 | 918 | 1,598 | 1,608 | |
| May | 81 | 2,364 | 1,714 | 2,274 | |
| Jun | 115 | 2,997 | 3,893 | 1,182 | |
| Jul | 207 | 7,173 | 5,248 | 4,813 | |
| Aug | 201 | 6,910 | 5,542 | 7,341 | |
| Sep | 132 | 3,565 | 6,456 | 3,932 | |
| Oct | 253 | 7,820 | 3,837 | 6,860 | |
| Nov | 159 | 5,960 | 6,616 | 7,106 | |
| Dec | 980 | 34,931 | 37,904 | 4,030 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 2,142 | 72,636 | 72,808 | 39,146 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (4,729) | 34,250 | 39,318 | 3,969 | 72,808 | |
This table was generated at 19:56 Tue 20 Jan 15