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Journal Number	Date	Memo	GST (BAS) Reporting	Inclusive	Account Number	Is Credit	Amount	Job	Tax Code	Is Year-End Adjustment
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$3,664.30	BNE WOR Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,832.15	CSS WOR Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,832.15	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,739.01	CSS NLA Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$1,739.01	ROB YGA Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$3,420.00	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$3,420.00	ONL CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$5,037.11	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$5,037.11	ONL CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,878.27	CSS FAD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$1,878.27	ROB FAD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$2,209.44	ROB ALP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$2,209.44	ROB CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,501.34	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,501.34	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$3,002.68	COO SGP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$4,467.88	BNE SGP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$2,233.94	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$2,233.94	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$1,911.03	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,911.03	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	N	$1,489.30	CSS KID Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (wages)	P	X	6-2020	Y	$1,489.30	ROB KID Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$384.76	BNE WOR Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$192.38	CSS WOR Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$192.38	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$182.34	CSS NLA Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$182.34	ROB YGA Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$359.10	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$359.10	ONL CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$100.06	COO BLD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$100.06	ROB BLD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$528.26	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$528.26	ONL CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$197.22	CSS FAD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$197.22	ROB FAD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$231.68	ROB ALP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$231.68	ROB CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$157.64	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$157.64	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$315.28	COO SGP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$469.14	BNE SGP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$234.57	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$234.57	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$200.66	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$200.66	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	N	$156.38	CSS KID Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Super)	P	X	6-2022	Y	$156.38	ROB KID Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$20.88	BNE WOR Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$10.44	CSS WOR Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$10.44	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$9.91	CSS NLA Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$9.91	ROB YGA Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$19.50	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$19.50	ONL CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$5.43	COO BLD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$5.43	ROB BLD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$28.71	CSS COM Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$28.71	ONL CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$10.71	CSS FAD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$10.71	ROB FAD Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$12.59	ROB ALP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$12.59	ROB CONG Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$8.56	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$8.56	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$17.12	COO SGP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$25.48	BNE SGP Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$12.74	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$12.74	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$10.89	CSS CP0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$10.89	CSS CG0 Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	N	$8.49	CSS KID Wages	N-T	N
GJ000405	31/03/2023	Payroll Journal - Department allocation for split employees (Work Cover)	P	X	6-2024	Y	$8.49	ROB KID Wages	N-T	N