Monthly Summary for Cost Centre | ttable9 | ||||
NF651 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 17 | 578 | 425 | 670 | |
May | 28 | 952 | 536 | 1,117 | |
Jun | 29 | 1,226 | 1,933 | 649 | |
Jul | 70 | 2,501 | 1,426 | 1,209 | |
Aug | 36 | 1,311 | 405 | 1,811 | |
Sep | 705 | 23,473 | 25,209 | 21,632 | |
Oct | 184 | 6,263 | 5,099 | 9,815 | |
Nov | 142 | 5,145 | 4,196 | 8,847 | |
Dec | 350 | 13,218 | 15,110 | 5,065 | |
Jan | 0 | 0 | 0 | 451 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 1,560 | 54,666 | 54,339 | 51,265 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
(1,371) | 6,135 | 49,575 | 0 | 54,339 |
This table was generated at 19:56 Tue 20 Jan 15