| Monthly Summary for Cost Centre | ttable9 | ||||
| NA351 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 41 | 1,606 | 1,711 | 3,268 | |
| May | 73 | 2,611 | 2,209 | 3,049 | |
| Jun | 73 | 3,042 | 4,427 | 2,492 | |
| Jul | 187 | 7,380 | 5,603 | 8,362 | |
| Aug | 72 | 2,836 | 806 | 3,919 | |
| Sep | 217 | 8,712 | 8,328 | 12,853 | |
| Oct | 145 | 5,857 | 7,426 | 8,087 | |
| Nov | 102 | 3,940 | 2,198 | 4,884 | |
| Dec | 269 | 10,357 | 12,388 | 4,793 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 1,179 | 46,339 | 45,095 | 51,707 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (8,965) | (9,186) | 59,398 | 3,848 | 45,095 | |
This table was generated at 19:56 Tue 20 Jan 15