Update ledger to 2021-12-31

master
Chris Lowis 1 year ago
parent c28dd68376
commit 3d8ece1d9f
  1. 87
      cotech.journal

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

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