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Journal Number	Date	Memo	GST (BAS) Reporting	Inclusive	Account Number	Is Credit	Amount	Job	Tax Code	Tax Amount	Allocation Memo	Category	Is Year-End Adjustment
	21/08/2022	Rollover night of21.08.22	S	X	41045	Y	1912		GST	173.82			N
	21/08/2022	Rollover night of21.08.22	S	X	41070	Y	26		GST	2.36			N
	21/08/2022	Rollover night of21.08.22	S	X	45040	Y	45		GST	4.09			N
	21/08/2022	Rollover night of21.08.22	S	X	46000	Y	11.94		GST	1.08			N
	21/08/2022	Rollover night of21.08.22	S	X	46000	Y	15		GST	1.36			N
	21/08/2022	Rollover night of21.08.22	S		12030	N	2009.94		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		11185	N	21		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		11187	N	139.7		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		11187	N	137.02		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		11187	N	720.22		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		12030	Y	606.94		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		21015	Y	411		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		12030	Y	413		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		12040	N	413		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		12030	Y	2099		N-T	0			N
	21/08/2022	Rollover night of21.08.22	S		21015	N	2099		N-T	0			N