diff --git a/cotech.journal b/cotech.journal new file mode 100644 index 0000000..33baed3 --- /dev/null +++ b/cotech.journal @@ -0,0 +1,135 @@ +2019-05-08 ANIMORPH LTD + Assets:Unity 208.00 + Revenue:Subscriptions -208.00 + +2019-05-08 GO FREE RANG + Assets:Unity 208.00 + Revenue:Subscriptions -208.00 + +2019-05-09 PRINCIPLE SIX LLP + Assets:Unity 104.00 + Revenue:Subscriptions -104.00 + +2019-05-22 AGILE COLLECTIVE L + Assets:Unity 572.00 + Revenue:Subscriptions -572.00 + +2019-06-30 Service Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00 + +2019-07-01 THE DOT PROJECT SE + Assets:Unity 156.00 + Revenue:Subscriptions -156.00 + +2019-07-02 WE ARE OPEN LIMITED + Assets:Unity 260.00 + Revenue:Subscriptions -260.00 + +2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED + Assets:Unity 416.00 + Revenue:Subscriptions -416.00 + +2019-08-14 CO-OPERATIVE WEB LIMITED + Assets:Unity 1040.00 + Revenue:Subscriptions -1040.00 + +2019-09-30 Service Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00 + +2019-12-31 Sevice Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00 + +2020-02-11 B/P to: Code-Operative + Expenses:Distributions:NewcastleGathering 217.00 + Assets:Unity -217.00 + +2020-02-11 B/P to: Webarch Co-Operati + Expenses:RunningCosts:Infrastructure 1687.82 + Assets:Unity -1687.82 + +2020-03-31 Service Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00 + +2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED + Assets:Unity 208.00 + Revenue:Subscriptions -208.00 + +2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED + Assets:Unity 156.00 + Revenue:Subscriptions -156.00 + +2020-06-22 THE CREATIVE COOP LTD + Assets:Unity 102.00 + Revenue:Subscriptions -102.00 + +2020-06-23 PRINCIPLE SIX LLP + Assets:Unity 104.00 + Revenue:Subscriptions -104.00 + +2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE + Assets:Unity 156.00 + Revenue:Subscriptions -156.00 + +2020-06-24 B/P to: ANIMOPRH LTD + Expenses:Distributions:LoomioSubscription 127.29 + Assets:Unity -127.29 + +2020-06-26 AGILE COLLECTIVE L + Assets:Unity 728.00 + Revenue:Subscriptions -728.00 + +2020-06-30 Service Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00 + +2020-07-01 WE ARE OPEN LIMITED + Assets:Unity 312.00 + Revenue:Subscriptions -312.00 + +2020-07-02 ANIMORPH LTD + Assets:Unity 260.00 + Revenue:Subscriptions -260.00 + +2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED + Assets:Unity 416.00 + Revenue:Subscriptions -416.00 + +2020-07-07 GO FREE RANG + Assets:Unity 208.00 + Revenue:Subscriptions -208.00 + +2020-07-14 CO-OPERATIVE WEB LIMITED + Assets:Unity 221.00 + Revenue:Subscriptions -221.00 + +2020-08-07 SMALL AXE COMMUNICATIONS LTD + Assets:Unity 260.00 + Revenue:Subscriptions -260.00 + +2020-08-10 DOT PROJECT LIMITED + Assets:Unity 260.00 + Revenue:Subscriptions -260.00 + +2020-08-24 CODE-OPERATIVE LTD + Assets:Unity 260.00 + Revenue:Subscriptions -260.00 + +2020-08-27 Copplestone Leo + Assets:Unity 104.00 + Revenue:Subscriptions -104.00 + +2020-09-11 B/P to: Webarch Co-operati + Expenses:RunningCosts:Infrastructure 1687.82 + Assets:Unity -1687.82 + +2020-09-30 Service Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00 + +2020-12-31 Service Charge + Expenses:BankCharge 18.00 + Assets:Unity -18.00