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Update ledger to 2021-12-31
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@ -152,3 +152,90 @@
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2021-03-31 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2021-04-26 CO-OPERATIVE WEB LIMITED
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Assets:Unity 221
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Revenue:Subscriptions:CooperativeWeb -221
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2021-04-03 CODE-OPERATIVE LTD
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Assets:Unity 260.00
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Revenue:Subscriptions:CodeOperative -260.00
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2021-05-04 PRINCIPLE SIX LLP
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Assets:Unity 104.00
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Revenue:Subscriptions:PrincipleSix -104.00
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2021-05-04 Form & Function Digital Co-operativ
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Assets:Unity 156.00
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Revenue:Subscriptions:FormAndFunction -156.00
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2021-05-04 WEBARCH CO-OPERATI
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Assets:Unity 156
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Revenue:Subscriptions:WebArchitects -156
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2021-05-06 COMMUNITY BROADBAND NETWORK LIMITED
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Assets:Unity 208.00
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Revenue:Subscriptions:CommunityBroadbandNetwork -208.00
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2021-05-07 WE ARE OPEN LIMITED
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Assets:Unity 208
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Revenue:Subscriptions:WeAreOpen -208
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2021-05-10 INFACT DIGITAL CO OPERATIVE LIMITED
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Assets:Unity 156.00
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Revenue:Subscriptions:InfactDigitalCooperative -156.00
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2021-05-14 B/P to: Webarch Co-operati
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Expenses:Infrastructure:DomainName 58.44
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Expenses:Infrastructure:Discourse 1450
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Expenses:Infrastructure:MediaWiki 115
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Expenses:Infrastructure:StaticHosting 60
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Assets:Unity -1683.44
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2021-05-17 ANIMORPH LTD
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Assets:Unity 260.00
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Revenue:Subscriptions:Animorph -260.00
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2021-05-18 AUTONOMIC CO-OP LTD
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Assets:Unity 156
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Revenue:Subscriptions:Autonomic -156
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2021-05-20 AGILE COLLECTIVE L
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Assets:Unity 676
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Revenue:Subscriptions:AgileCollective -676
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2021-05-21 GO FREE RANG
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Assets:Unity 208.00
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Revenue:Subscriptions:GoFreeRange -208.00
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2021-05-27 DOT PROJECT LIMITED
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Assets:Unity 520
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Revenue:Subscriptions:DotProject -520
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2021-06-08 OUTLANDISH CO-OPERATIVE LIMITED
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Assets:Unity 416.00
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Revenue:Subscriptions:Outlandish -416.00
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2021-06-15 B/P to: Autonomic
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Expenses:Newsletter 450
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Assets:Unity -450
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2021-06-15 B/P to: ANIMOPRH LTD
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Expenses:Infrastructure:Loomio 176.60
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Assets:Unity -176.60
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2021-06-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2021-09-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2021-11-10 CO-OPERATIVE WEB LIMITED
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Assets:Unity 416
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Revenue:Subscriptions:CooperativeWeb -416
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2021-12-31 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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