Monthly Summary for Cost Centre | ttable9 | ||||
NF751 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 604 | 20,519 | 22,152 | 33,516 | |
May | 847 | 28,781 | 20,093 | 36,498 | |
Jun | 637 | 21,641 | 30,987 | 31,138 | |
Jul | 588 | 19,992 | 22,466 | 28,808 | |
Aug | 676 | 22,984 | 40,432 | 22,618 | |
Sep | 752 | 25,577 | 9,923 | 38,239 | |
Oct | 703 | 23,891 | 33,314 | 27,751 | |
Nov | 777 | 26,412 | 25,107 | 37,413 | |
Dec | 596 | 20,247 | 17,483 | 6,323 | |
Jan | 0 | 0 | 0 | 0 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 6,178 | 210,044 | 221,956 | 262,304 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
(15,320) | (73,694) | 278,303 | 32,667 | 221,956 |
This table was generated at 19:56 Tue 20 Jan 15