| Monthly Summary for Cost Centre | ttable9 | ||||
| NC601 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 454 | 15,433 | 13,282 | 21,787 | |
| May | 439 | 14,926 | 14,228 | 11,371 | |
| Jun | 529 | 17,969 | 26,725 | 21,227 | |
| Jul | 673 | 22,882 | 19,109 | 25,851 | |
| Aug | 517 | 17,561 | 11,598 | 17,814 | |
| Sep | 643 | 21,854 | 19,399 | 27,700 | |
| Oct | 646 | 21,967 | 28,832 | 26,377 | |
| Nov | 575 | 19,533 | 21,769 | 28,058 | |
| Dec | 441 | 15,003 | 9,116 | 3,362 | |
| Jan | 0 | 0 | 0 | 0 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 4,916 | 167,127 | 164,058 | 183,547 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (14,115) | (42,190) | 203,032 | 17,331 | 164,058 | |
This table was generated at 19:56 Tue 20 Jan 15