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Journal Number	Date	Memo	GST (BAS) Reporting	Inclusive	Account Number	Is Credit	Amount	Job	Tax Code	Tax Amount	Currency Code	Exchange Rate	Allocation Memo	Category	Is Year-End Adjustment
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	2028.70			0			Wages and Salary for pay period ending: 24/05/2019 (P2P Housing)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	2604.70		N-T	0			Wages Expense for pay period ending: 24/05/2019 (P2P Housing)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	576.00			0			PAYG Liability for pay period ending: 24/05/2019 (P2P Housing)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	247.45			0			Superannuation Expense for pay period ending: 24/05/2019 (P2P Housing)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	247.45			0			Superannuation Liability for pay period ending: 24/05/2019 (P2P Housing)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	2510.16			0			Wages and Salary for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	2886.16		N-T	0			Wages Expense for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	376.00			0			PAYG Liability for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	385.90			0			Superannuation Expense for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	385.90			0			Superannuation Liability for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	10373.60			0			Wages and Salary for pay period ending: 24/05/2019 (Support Coordination)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	13231.60		N-T	0			Wages Expense for pay period ending: 24/05/2019 (Support Coordination)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	2858.00			0			PAYG Liability for pay period ending: 24/05/2019 (Support Coordination)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	1175.48			0			Superannuation Expense for pay period ending: 24/05/2019 (Support Coordination)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	1175.48			0			Superannuation Liability for pay period ending: 24/05/2019 (Support Coordination)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	10868.44			0			Wages and Salary for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	5-0110	N	12583.64		N-T	0			Wages Expense for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	1891.60			0			PAYG Liability for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	5-0111	N	1457.35			0			Superannuation Expense for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	1457.35			0			Superannuation Liability for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	1300.80			0			Wages and Salary for pay period ending: 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	1488.80		N-T	0			Wages Expense for pay period ending: 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	188.00			0			PAYG Liability for pay period ending: 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	254.30			0			Superannuation Expense for pay period ending: 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	254.30			0			Superannuation Liability for pay period ending: 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	4381.68			0			Wages and Salary for pay period ending: 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	4908.48		N-T	0			Wages Expense for pay period ending: 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	350.40			0			PAYG Liability for pay period ending: 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	532.25			0			Superannuation Expense for pay period ending: 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	532.25			0			Superannuation Liability for pay period ending: 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	5302.68			0			Wages and Salary for pay period ending: 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	7486.68		N-T	0			Wages Expense for pay period ending: 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	2184.00			0			PAYG Liability for pay period ending: 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	767.10			0			Superannuation Expense for pay period ending: 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	767.10			0			Superannuation Liability for pay period ending: 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	1293.14			0			Wages and Salary for pay period ending: 24/05/2019 (Opportunity Development)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	1477.14		N-T	0			Wages Expense for pay period ending: 24/05/2019 (Opportunity Development)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1410	Y	184.00			0			PAYG Liability for pay period ending: 24/05/2019 (Opportunity Development)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2550	N	140.33			0			Superannuation Expense for pay period ending: 24/05/2019 (Opportunity Development)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1430	Y	140.33			0			Superannuation Liability for pay period ending: 24/05/2019 (Opportunity Development)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	588.00			0			Deductions paid for pay period ending: 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	588.00			0			Deductions paid for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	588.00			0			Deductions paid for pay period ending: 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	588.00			0			Deductions paid for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	588.00			0			Deductions paid for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	458.81			0			Deductions paid for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	1-1009	Y	129.19			0			Deductions paid for pay period ending: 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	20.00			0			Salary Sacrifice Super expense for pay period ending 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	330.00			0			Salary Sacrifice expense for pay period ending 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	588.00			0			Salary Sacrifice expense for pay period ending 24/05/2019 (Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530.5-0110	N	2940.00			0			Salary Sacrifice expense for pay period ending 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	1176.00			0			Salary Sacrifice expense for pay period ending 24/05/2019 (P2P Community and Professional Services)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	588.00			0			Salary Sacrifice expense for pay period ending 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	6-2530	N	600.00			0			Salary Sacrifice Super expense for pay period ending 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1440	Y	20.00			0			Salary Sacrifice Super Liability for pay period ending 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1442	Y	330.00			0			Salary Sacrifice Liability for pay period ending 24/05/2019 (Administration)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1442.5-0110	Y	1176.00			0			Salary Sacrifice Liability for pay period ending 24/05/2019 (Plan Management)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1442	Y	588.00			0			Salary Sacrifice Liability for pay period ending 24/05/2019 (Finance Other)		N
1727097	29/05/2019	Wages for fortnight ending 24/05/2019	P	1	2-1440	Y	600.00			0			Salary Sacrifice Super Liability for pay period ending 24/05/2019 (Finance Other)		N