| Monthly Summary for Cost Centre | ttable9 | ||||
| NA901 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 227 | 7,815 | 10,274 | 7,415 | |
| May | 140 | 4,914 | 8,099 | 3,694 | |
| Jun | 62 | 2,265 | (6,839) | 1,917 | |
| Jul | 314 | 9,814 | 14,519 | 7,469 | |
| Aug | 283 | 9,724 | 14,142 | 9,052 | |
| Sep | 186 | 6,166 | (4,281) | 3,590 | |
| Oct | 371 | 12,939 | 16,900 | 12,010 | |
| Nov | 193 | 8,035 | 13,880 | 6,977 | |
| Dec | 169 | 5,944 | (2,536) | 2,925 | |
| Jan | 0 | 0 | 0 | 176 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,943 | 67,613 | 64,158 | 55,224 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (29,946) | (5,088) | 83,170 | 16,022 | 64,158 | |
This table was generated at 19:56 Tue 20 Jan 15