Monthly Summary for Cost Centre | ttable9 | ||||
ND702 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 398 | 17,954 | 16,211 | 24,382 | |
May | 225 | 9,470 | 13,883 | 15,435 | |
Jun | 112 | 4,518 | 855 | 4,430 | |
Jul | 353 | 13,945 | 17,884 | 13,370 | |
Aug | 298 | 13,420 | 10,139 | 11,622 | |
Sep | 509 | 24,144 | 14,307 | 32,645 | |
Oct | 682 | 30,456 | 48,124 | 36,474 | |
Nov | 952 | 43,868 | 33,403 | 52,726 | |
Dec | 1,129 | 55,154 | 57,108 | 21,332 | |
Jan | 0 | 0 | 0 | 0 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 4,657 | 212,928 | 211,913 | 212,417 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
(17,081) | (3,305) | 212,414 | 19,886 | 211,913 |
This table was generated at 19:56 Tue 20 Jan 15