Monthly Summary for Cost Centre | ttable9 | ||||
NC701 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 11 | 374 | 267 | 0 | |
May | 0 | 0 | 267 | 427 | |
Jun | 0 | 0 | (27) | 0 | |
Jul | 0 | 0 | (79) | 0 | |
Aug | 0 | 0 | 0 | 0 | |
Sep | 0 | 0 | 0 | 0 | |
Oct | 0 | 0 | 0 | 0 | |
Nov | 24 | 960 | 951 | 0 | |
Dec | 0 | 0 | 108 | 0 | |
Jan | 0 | 0 | 0 | 0 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 35 | 1,334 | 1,486 | 427 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
0 | 1,059 | 427 | 0 | 1,486 |
This table was generated at 19:56 Tue 20 Jan 15