19/12/2018,35-2018,3001,Employer Super Contribution-ALH1,25.97,TIH,RES, , , , ,F01, 
19/12/2018,35-2018,3001,Employer Super Contribution-ALH10,26.90,TIH,ROO, , , , ,D01, 
19/12/2018,35-2018,3001,Government Levy Expense GL-ALH1,2.60,TIH,RES, , , , ,F01, 
19/12/2018,35-2018,3001,Government Levy Expense GL-ALH10,2.69,TIH,ROO, , , , ,D01, 
19/12/2018,35-2018,3001,Normal Hours,250.08,TIH,RES, , , , ,F01, 
19/12/2018,35-2018,3001,Normal Hours,252.00,TIH,ROO, , , , ,D01, 
19/12/2018,35-2018,3004,Annual Leave Hotel 0-4.99,9.62,TIH,RES, , , , ,F01, 
19/12/2018,35-2018,3004,Annual Leave Hotel 10 - 19.99,16.96,TIH,ROO, , , , ,D01, 
19/12/2018,35-2018,6109,Annual Leave Hotel 0-4.99,-10.68, , , , , , , , 
19/12/2018,35-2018,6109,Annual Leave Hotel 10 - 19.99,-18.83, , , , , , , , 
19/12/2018,35-2018,E1619,Staff Loan,-100.00,TIH, , , , , , , 
19/12/2018,35-2018,E1947,Staff Loan,-200.00,TIH, , , , , , , 
19/12/2018,35-2018,TANOA,Bank Of South Pacific,-30.07, , , , , , , , 
19/12/2018,35-2018,TANOA,Westpac Banking Cooperation,-131.84, , , , , , , , 
19/12/2018,35-2018,VF006,Government Levy Expense GL,-5.02, , , , , , , , 
19/12/2018,35-2018,VF008,Employee Superannuation Fund,-40.17, , , , , , , , 
19/12/2018,35-2018,VF008,Employer Super Contribution,-50.21, , , , , , , , 
