From 3d8ece1d9f1ea43ef985cf1b88d5362e0df49095 Mon Sep 17 00:00:00 2001 From: Chris Lowis Date: Tue, 18 Jan 2022 14:30:03 +0000 Subject: [PATCH] Update ledger to 2021-12-31 --- cotech.journal | 87 ++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 87 insertions(+) diff --git a/cotech.journal b/cotech.journal index 2ff813d..e24d757 100644 --- a/cotech.journal +++ b/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