Boat > Maintenance
2025 · 15 transactions
Budget:
$8,000
Actual:
$8,196
YTD Delta: $-196
Monthly Spending
Transactions (15)
Open in Transactions view| Date | Amount | Description | Account | Action |
|---|---|---|---|---|
| 2025-05-12 | $2,220.97 | Withdrawal-Osko Payment 1174463 Moore Marine Illuminate Inv-00034159 | Westpac Main Spending | |
| 2025-12-10 | $1,155.00 | Withdrawal-Osko Payment 1044092 The Bayside Bosun Illuminate Inv-0085 | Westpac Main Spending | |
| 2025-12-03 | $1,041.50 | Withdrawal Mobile 1897921 Pymt Sk Marine Inv-1836 | Westpac Main Spending | |
| 2025-02-21 | $887.47 | Withdrawal-Osko Payment 1516588 The Bayside Bosun Adam Bosworth | Westpac Main Spending | |
| 2025-06-10 | $536.25 | Withdrawal-Osko Payment 1486734 The Bayside Bosun Illuminate Inv-Adj7843049 | Westpac Main Spending | |
| 2025-03-14 | $499.00 | Eftpos Debit 0925096 Whitworths Naut W Pl0001 Newstead 14/03 | Westpac Main Spending | |
| 2025-09-18 | $497.53 | Withdrawal-Osko Payment 1173959 The Bayside Bosun Illuminate Inv-0059 | Westpac Main Spending | |
| 2025-09-02 | $495.00 | Withdrawal-Osko Payment 1417003 The Bayside Bosun Inv-0037 Inv-0037 | Westpac Main Spending | |
| 2025-12-02 | $279.90 | Eftpos Debit 0928712 Whitworths Nautcl Wl0001 Woolloongab 02/12 | Westpac Main Spending | |
| 2025-11-12 | $188.99 | Eftpos Debit 0023751 Muir Marine (QLD) Manly 12/11 | Westpac Main Spending | |
| 2025-12-02 | $139.95 | Eftpos Debit 0928723 Whitworths Nautcl Wl0001 Woolloongab 02/12 | Westpac Main Spending | |
| 2025-11-10 | $99.95 | Eftpos Debit 0004105 Muir Marine (QLD) Manly 09/11 | Westpac Main Spending | |
| 2025-03-05 | $99.90 | Eftpos Debit 0925128 Whitworths Naut W Pl0001 Newstead 05/03 | Westpac Main Spending | |
| 2025-11-20 | $47.90 | Eftpos Debit 0928907 Whitworths Naut W Pl0001 Newstead 20/11 | Westpac Main Spending | |
| 2025-11-20 | $7.00 | Eftpos Debit 0932077 Whitworths Naut W Pl0001 Newstead 20/11 | Westpac Main Spending |