| Monthly Summary for Cost Centre | ttable9 | ||||
| NA301 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 544 | 21,604 | 32,256 | 27,067 | |
| May | 498 | 21,487 | 20,193 | 22,523 | |
| Jun | 703 | 28,067 | 14,173 | 31,858 | |
| Jul | 490 | 18,877 | 31,206 | 29,660 | |
| Aug | 478 | 18,228 | 6,856 | 19,328 | |
| Sep | 815 | 31,299 | 11,748 | 31,085 | |
| Oct | 876 | 34,189 | 62,407 | 39,301 | |
| Nov | 697 | 27,508 | 16,648 | 34,115 | |
| Dec | 1,000 | 40,843 | 31,232 | 19,905 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 6,099 | 242,101 | 226,719 | 254,842 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (74,201) | (67,343) | 316,627 | 51,636 | 226,719 | |
This table was generated at 19:56 Tue 20 Jan 15