Payroll Activity Summary

From 1 September 2023 to 30 September 2023

JAMES HILLIER BOTANIC BAR TRUST & ENOCH YATES FAMILY TRUST TRADING AS GOLDEN BOY

Pay Item Type Pay Item Activity Statement

Earnings
Earnings Annual Leave W1
Earnings Full Time Cook W1
Earnings Full-Time Chef W1
Earnings HIGA - CAS - 1-July-2023 - M-F 12am-7am W1
Earnings HIGA - CAS - 1-July-2023 - M-F 7pm-12am W1
Earnings HIGA - CAS - 1-July-2023 - M-F 7pm-12am ABP64 W1
Earnings HIGA - CAS - 1-July-2023 - M-F Daily OT - First 2 Hours W1
Earnings HIGA - CAS - 1-July-2023 - M-F Delayed Meal Break W1
Earnings HIGA - CAS - 1-July-2023 - M-F Delayed Meal Break ABP64 W1
Earnings HIGA - CAS - 1-July-2023 - M-F Ordinary W1
Earnings HIGA - CAS - 1-July-2023 - M-F Ordinary ABP64 W1
Earnings HIGA - CAS - 1-July-2023 - Sat W1
Earnings HIGA - CAS - 1-July-2023 - Sat ABP64 W1
Earnings HIGA - CAS - 1-July-2023 - Sat Delayed Meal Break W1
Earnings HIGA - CAS - 1-July-2023 - Sun W1
Earnings HIGA - CAS - 1-July-2023 - Sun ABP64 W1
Earnings Ordinary Hours W1
Earnings Overtime (after 2 hours) W1
Earnings Overtime (first 2 hours) W1
Earnings Personal/Carer's Leave W1
Earnings Time Off in Lieu W1

Deduction
Deduction Child Support Deductions

Tax
Tax PAYG W2
Tax STSL Component W2

Super
Super Superannuation Guarantee Contribution (SGC)

Net Pay
Net Pay Net Pay

Payment
Payment Payment
ADING AS GOLDEN BOY

Units Amount

38 $1,442.31
134.74 $4,023.19
710.33 $23,481.53
9 $35.37
1332 $3,489.84
47 $123.14
0.58 $20.21
15.95 $698.08
5.75 $280.06
1992.09 $60,631.46
98.88 $3,440.03
579.24 $21,108.62
8.5 $354.86
10.58 $503.32
18.59 $755.80
0.08 $3.90
554.27 $19,296.28
2.99 $227.64
4 $227.74
22.06 $702.69
11.67 $383.88
$141,229.95

0 $1,121.00
$1,121.00

0 $24,080.00
0 $547.00
$24,627.00

0 $15,482.94
$15,482.94

0 $115,481.95
$115,481.95

0 $115,481.95
$115,481.95