Monthly Summary for Cost Centre | ttable9 | ||||
NG551 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 666 | 23,313 | 24,605 | 23,358 | |
May | 844 | 29,676 | 27,133 | 30,179 | |
Jun | 523 | 18,599 | 29,214 | 20,220 | |
Jul | 435 | 14,480 | 6,948 | 14,037 | |
Aug | 408 | 15,988 | 9,016 | 12,972 | |
Sep | 718 | 25,379 | 40,029 | 21,345 | |
Oct | 677 | 26,692 | 16,069 | 25,780 | |
Nov | 408 | 14,329 | 7,496 | 20,182 | |
Dec | 347 | 12,858 | 33,851 | 1,814 | |
Jan | 0 | 0 | 0 | 0 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 5,025 | 181,313 | 194,362 | 169,886 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
(63,464) | (4,877) | 229,998 | 32,705 | 194,362 |
This table was generated at 19:56 Tue 20 Jan 15