Dashboard
Financial year 01 July 2026 to 30 June 2027
Money in (inc GST)
$1,050.00
Money out (inc GST)
$3,024.44
Net position
-$1,974.44
Bills still to pay
$21,370.88
GST position — Q2 Oct to Dec
Latest activity
- Date
- 28 Aug 2026
- Type
- Expense
- Who
- Quality Inn Dubbo
- Category
- Accommodation
- Inc GST
- $426.68
- Date
- 20 Aug 2026
- Type
- Expense
- Who
- Jaycar
- Category
- Office Supplies
- Inc GST
- $17.95
- Date
- 12 Aug 2026
- Type
- Expense
- Who
- Costco Fuel Majura Park
- Category
- Fuel
- Inc GST
- $14.82
- Date
- 09 Aug 2026
- Type
- Expense
- Who
- Kerrin Andrews
- Category
- Mobile Phone
- Inc GST
- $114.69
- Date
- 06 Aug 2026
- Type
- Expense
- Who
- Autobarn Goulburn
- Category
- Patrol Maintenance and Repairs
- Inc GST
- $29.99
- Date
- 02 Aug 2026
- Type
- Expense
- Who
- Costco Fuel Majura Park
- Category
- Fuel
- Inc GST
- $187.00
- Date
- 01 Aug 2026
- Type
- Expense
- Who
- Ampol Retail Yass
- Category
- Fuel
- Inc GST
- $160.20
- Date
- 01 Aug 2026
- Type
- Expense
- Who
- Metro Goulburnm
- Category
- Fuel
- Inc GST
- $145.61
| Date | Type | Who | Category | Inc GST |
|---|---|---|---|---|
| 28 Aug 2026 | Expense | Quality Inn Dubbo | Accommodation | $426.68 |
| 20 Aug 2026 | Expense | Jaycar | Office Supplies | $17.95 |
| 12 Aug 2026 | Expense | Costco Fuel Majura Park | Fuel | $14.82 |
| 09 Aug 2026 | Expense | Kerrin Andrews | Mobile Phone | $114.69 |
| 06 Aug 2026 | Expense | Autobarn Goulburn | Patrol Maintenance and Repairs | $29.99 |
| 02 Aug 2026 | Expense | Costco Fuel Majura Park | Fuel | $187.00 |
| 01 Aug 2026 | Expense | Ampol Retail Yass | Fuel | $160.20 |
| 01 Aug 2026 | Expense | Metro Goulburnm | Fuel | $145.61 |