# Time Log Audit as Per Employee

<span style="color: rgb(45, 194, 107);">**CRM&gt; Reports&gt; Report List**</span>

This report provides a summary per employee of all time logs for the given date range. A summary of the individual Time logs is listed. Along with an accumulative summary of Normal Hours Labour, Overtime, Travel and disbursements

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/irpimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/irpimage.png)

<table border="1" id="bkmrk-debtor-from-%C2%A0-date-f" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 25.1235%;"></col><col style="width: 75.0001%;"></col></colgroup><tbody><tr><td>**Debtor From**</td><td> </td></tr><tr><td>**Date From**</td><td>  
</td></tr><tr><td>**Employee**</td><td>  
</td></tr><tr><td>**Division**</td><td>  
</td></tr><tr><td>**Region**</td><td>  
</td></tr><tr><td>**Employee Rates**</td><td>  
</td></tr><tr><td>**Hours Compare**</td><td>  
</td></tr><tr><td>**Show Job No Tick**</td><td>  
</td></tr><tr><td>**Show Rate Tick**</td><td>  
</td></tr><tr><td>**Show Client Name Tick**</td><td>  
</td></tr><tr><td>**Show Disbursement Tick**</td><td>  
</td></tr><tr><td>**Debtor To**</td><td>  
</td></tr><tr><td>**Date To**</td><td>  
</td></tr><tr><td>**Time Log Type**</td><td>  
</td></tr><tr><td>**Acct. Manager**</td><td>  
</td></tr><tr><td>**Billing Group**</td><td>  
</td></tr><tr><td>**In Warranty**</td><td>  
</td></tr><tr><td>**Include Notes Tick**</td><td>  
</td></tr><tr><td>**Incl. Nonbillable Tick**</td><td>  
</td></tr><tr><td>**Show In Warranty Tick**</td><td>  
</td></tr><tr><td>**Show Times Tick**</td><td>  
</td></tr><tr><td>**Show Amounts Tick**</td><td>  
</td></tr></tbody></table>