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cotech-fund/cotech.journal

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Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-05-08 ANIMORPH LTD
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 208.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:Animorph -208.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-05-08 GO FREE RANG
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 208.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:GoFreeRange -208.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-05-09 PRINCIPLE SIX LLP
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 104.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:PrincipleSix -104.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-05-22 AGILE COLLECTIVE L
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 572.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:AgileCollective -572.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-06-30 Service Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-07-01 THE DOT PROJECT SE
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 156.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:DotProject -156.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-07-02 WE ARE OPEN LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 260.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:WeAreOpen -260.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 416.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:Outlandish -416.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-08-14 CO-OPERATIVE WEB LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 1040.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:CooperativeWeb -1040.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-09-30 Service Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2019-12-31 Sevice Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-02-11 B/P to: Code-Operative
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:Gatherings:Newcastle 217.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -217.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-02-11 B/P to: Webarch Co-Operati
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Expenses:Infrastructure:DomainName 62.82
Expenses:Infrastructure:Discourse 1450.00
Expenses:Infrastructure:MediaWiki 115.00
Expenses:Infrastructure:StaticHosting 60.00
Assets:Unity -1687.82
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-03-31 Service Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 208.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:CommunityBroadbandNetwork -208.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 156.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:InfactDigitalCooperative -156.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-22 THE CREATIVE COOP LTD
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 102.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:CreativeCoop -102.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-23 PRINCIPLE SIX LLP
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 104.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:PrincipleSix -104.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 156.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:FormAndFunction -156.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-24 B/P to: ANIMOPRH LTD
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:Infrastructure:Loomio 127.29
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -127.29
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-26 AGILE COLLECTIVE L
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 728.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:AgileCollective -728.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-06-30 Service Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-07-01 WE ARE OPEN LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 312.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:WeAreOpen -312.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-07-02 ANIMORPH LTD
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 260.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:Animorph -260.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 416.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:Outlandish -416.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-07-07 GO FREE RANG
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 208.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:GoFreeRange -208.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-07-14 CO-OPERATIVE WEB LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 221.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:CooperativeWeb -221.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-08-07 SMALL AXE COMMUNICATIONS LTD
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 260.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:SmallAxeCommunications -260.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-08-10 DOT PROJECT LIMITED
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 260.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:DotProject -260.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-08-24 CODE-OPERATIVE LTD
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 260.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:CodeOperative -260.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-08-27 Copplestone Leo
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity 104.00
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Revenue:Subscriptions:Autonomic -104.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-09-11 B/P to: Webarch Co-operati
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Expenses:Infrastructure:DomainName 62.82
Expenses:Infrastructure:Discourse 1450.00
Expenses:Infrastructure:MediaWiki 115.00
Expenses:Infrastructure:StaticHosting 60.00
Assets:Unity -1687.82
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-09-30 Service Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Add hledger journal file This file format is used by the hledger[1] tool (a plain text accounting system). I've added all of the transactions in our unity trust bank account to-date. I hope to use this file to more easily generate reports to share with the rest of CoTech. [1] https://hledger.org
2021-01-31 22:34:58 +00:00
2020-12-31 Service Charge
More detail in the ledger transactions
2021-02-09 20:34:24 +00:00
Expenses:BankCharges 18.00
Normalise whitespace in ledger
2021-02-15 09:44:43 +00:00
Assets:Unity -18.00
Update ledger with transactions through 2021-03-31
2021-05-14 13:07:30 +00:00
2021-02-10 WEBARCH CO-OPERATI
Assets:Unity 208
Revenue:Subscriptions:WebArchitects -208
2021-03-04 CO-OPERATIVE WEB LIMITED
Assets:Unity 442
Revenue:Subscriptions:CooperativeWeb -442
2021-03-31 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
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