Monthly Summary for Cost Centre | ttable9 | ||||
NK551 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
Apr | 169 | 5,436 | 10,522 | 6,660 | |
May | 268 | 9,342 | 7,246 | 8,994 | |
Jun | 258 | 8,050 | 7,283 | 6,262 | |
Jul | 693 | 21,013 | 25,155 | 15,007 | |
Aug | 589 | 18,336 | 11,824 | 16,743 | |
Sep | 581 | 16,993 | 13,772 | 13,238 | |
Oct | 310 | 11,084 | 16,057 | 9,645 | |
Nov | 295 | 11,571 | 7,272 | 13,414 | |
Dec | 549 | 17,153 | 17,466 | 6,106 | |
Jan | 0 | 0 | 0 | 0 | |
Feb | 0 | 0 | 0 | 0 | |
Mar | 0 | 0 | 0 | 0 | |
Total | 3,711 | 118,978 | 116,597 | 96,067 | |
Ledger Transaction sources M1:9 | |||||
Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
(21,631) | 10,833 | 113,997 | 13,399 | 116,597 |
This table was generated at 19:56 Tue 20 Jan 15