From 4864836a59bad37669a075a0d115745f4b098249 Mon Sep 17 00:00:00 2001 From: Chris Lowis Date: Tue, 9 Feb 2021 20:34:24 +0000 Subject: [PATCH] More detail in the ledger transactions --- cotech.journal | 74 +++++++++++++++++++++++++++----------------------- 1 file changed, 40 insertions(+), 34 deletions(-) diff --git a/cotech.journal b/cotech.journal index 33baed3..040734e 100644 --- a/cotech.journal +++ b/cotech.journal @@ -1,135 +1,141 @@ 2019-05-08 ANIMORPH LTD Assets:Unity 208.00 - Revenue:Subscriptions -208.00 + Revenue:Subscriptions:Animorph -208.00 2019-05-08 GO FREE RANG Assets:Unity 208.00 - Revenue:Subscriptions -208.00 + Revenue:Subscriptions:GoFreeRange -208.00 2019-05-09 PRINCIPLE SIX LLP Assets:Unity 104.00 - Revenue:Subscriptions -104.00 + Revenue:Subscriptions:PrincipleSix -104.00 2019-05-22 AGILE COLLECTIVE L Assets:Unity 572.00 - Revenue:Subscriptions -572.00 + Revenue:Subscriptions:AgileCollective -572.00 2019-06-30 Service Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00 2019-07-01 THE DOT PROJECT SE Assets:Unity 156.00 - Revenue:Subscriptions -156.00 + Revenue:Subscriptions:DotProject -156.00 2019-07-02 WE ARE OPEN LIMITED Assets:Unity 260.00 - Revenue:Subscriptions -260.00 + Revenue:Subscriptions:WeAreOpen -260.00 2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 - Revenue:Subscriptions -416.00 + Revenue:Subscriptions:Outlandish -416.00 2019-08-14 CO-OPERATIVE WEB LIMITED Assets:Unity 1040.00 - Revenue:Subscriptions -1040.00 + Revenue:Subscriptions:CooperativeWeb -1040.00 2019-09-30 Service Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00 2019-12-31 Sevice Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-02-11 B/P to: Code-Operative - Expenses:Distributions:NewcastleGathering 217.00 + Expenses:Gatherings:Newcastle 217.00 Assets:Unity -217.00 2020-02-11 B/P to: Webarch Co-Operati - Expenses:RunningCosts:Infrastructure 1687.82 + Expenses:Infrastructure:DomainName 62.82 + Expenses:Infrastructure:Discourse 1450.00 + Expenses:Infrastructure:MediaWiki 115.00 + Expenses:Infrastructure:StaticHosting 60.00 Assets:Unity -1687.82 2020-03-31 Service Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED Assets:Unity 208.00 - Revenue:Subscriptions -208.00 + Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED Assets:Unity 156.00 - Revenue:Subscriptions -156.00 + Revenue:Subscriptions:InfactDigitalCooperative -156.00 2020-06-22 THE CREATIVE COOP LTD Assets:Unity 102.00 - Revenue:Subscriptions -102.00 + Revenue:Subscriptions:CreativeCoop -102.00 2020-06-23 PRINCIPLE SIX LLP Assets:Unity 104.00 - Revenue:Subscriptions -104.00 + Revenue:Subscriptions:PrincipleSix -104.00 2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE Assets:Unity 156.00 - Revenue:Subscriptions -156.00 + Revenue:Subscriptions:FormAndFunction -156.00 2020-06-24 B/P to: ANIMOPRH LTD - Expenses:Distributions:LoomioSubscription 127.29 + Expenses:Infrastructure:Loomio 127.29 Assets:Unity -127.29 2020-06-26 AGILE COLLECTIVE L Assets:Unity 728.00 - Revenue:Subscriptions -728.00 + Revenue:Subscriptions:AgileCollective -728.00 2020-06-30 Service Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-07-01 WE ARE OPEN LIMITED Assets:Unity 312.00 - Revenue:Subscriptions -312.00 + Revenue:Subscriptions:WeAreOpen -312.00 2020-07-02 ANIMORPH LTD Assets:Unity 260.00 - Revenue:Subscriptions -260.00 + Revenue:Subscriptions:Animorph -260.00 2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 - Revenue:Subscriptions -416.00 + Revenue:Subscriptions:Outlandish -416.00 2020-07-07 GO FREE RANG Assets:Unity 208.00 - Revenue:Subscriptions -208.00 + Revenue:Subscriptions:GoFreeRange -208.00 2020-07-14 CO-OPERATIVE WEB LIMITED Assets:Unity 221.00 - Revenue:Subscriptions -221.00 + Revenue:Subscriptions:CooperativeWeb -221.00 2020-08-07 SMALL AXE COMMUNICATIONS LTD Assets:Unity 260.00 - Revenue:Subscriptions -260.00 + Revenue:Subscriptions:SmallAxeCommunications -260.00 2020-08-10 DOT PROJECT LIMITED Assets:Unity 260.00 - Revenue:Subscriptions -260.00 + Revenue:Subscriptions:DotProject -260.00 2020-08-24 CODE-OPERATIVE LTD Assets:Unity 260.00 - Revenue:Subscriptions -260.00 + Revenue:Subscriptions:CodeOperative -260.00 2020-08-27 Copplestone Leo Assets:Unity 104.00 - Revenue:Subscriptions -104.00 + Revenue:Subscriptions:Autonomic -104.00 2020-09-11 B/P to: Webarch Co-operati - Expenses:RunningCosts:Infrastructure 1687.82 + Expenses:Infrastructure:DomainName 62.82 + Expenses:Infrastructure:Discourse 1450.00 + Expenses:Infrastructure:MediaWiki 115.00 + Expenses:Infrastructure:StaticHosting 60.00 Assets:Unity -1687.82 2020-09-30 Service Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-12-31 Service Charge - Expenses:BankCharge 18.00 + Expenses:BankCharges 18.00 Assets:Unity -18.00