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More detail in the ledger transactions
This commit is contained in:
Chris Lowis
parent
36ae6bccb1
commit
4864836a59
@ -1,135 +1,141 @@
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2019-05-08 ANIMORPH LTD
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Assets:Unity 208.00
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Revenue:Subscriptions -208.00
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Revenue:Subscriptions:Animorph -208.00
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2019-05-08 GO FREE RANG
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Assets:Unity 208.00
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Revenue:Subscriptions -208.00
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Revenue:Subscriptions:GoFreeRange -208.00
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2019-05-09 PRINCIPLE SIX LLP
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Assets:Unity 104.00
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Revenue:Subscriptions -104.00
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Revenue:Subscriptions:PrincipleSix -104.00
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2019-05-22 AGILE COLLECTIVE L
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Assets:Unity 572.00
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Revenue:Subscriptions -572.00
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Revenue:Subscriptions:AgileCollective -572.00
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2019-06-30 Service Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2019-07-01 THE DOT PROJECT SE
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Assets:Unity 156.00
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Revenue:Subscriptions -156.00
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Revenue:Subscriptions:DotProject -156.00
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2019-07-02 WE ARE OPEN LIMITED
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Assets:Unity 260.00
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Revenue:Subscriptions -260.00
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Revenue:Subscriptions:WeAreOpen -260.00
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2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED
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Assets:Unity 416.00
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Revenue:Subscriptions -416.00
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Revenue:Subscriptions:Outlandish -416.00
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2019-08-14 CO-OPERATIVE WEB LIMITED
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Assets:Unity 1040.00
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Revenue:Subscriptions -1040.00
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Revenue:Subscriptions:CooperativeWeb -1040.00
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2019-09-30 Service Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2019-12-31 Sevice Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-02-11 B/P to: Code-Operative
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Expenses:Distributions:NewcastleGathering 217.00
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Expenses:Gatherings:Newcastle 217.00
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Assets:Unity -217.00
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2020-02-11 B/P to: Webarch Co-Operati
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Expenses:RunningCosts:Infrastructure 1687.82
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Expenses:Infrastructure:DomainName 62.82
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Expenses:Infrastructure:Discourse 1450.00
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Expenses:Infrastructure:MediaWiki 115.00
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Expenses:Infrastructure:StaticHosting 60.00
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Assets:Unity -1687.82
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2020-03-31 Service Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED
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Assets:Unity 208.00
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Revenue:Subscriptions -208.00
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Revenue:Subscriptions:CommunityBroadbandNetwork -208.00
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2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED
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Assets:Unity 156.00
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Revenue:Subscriptions -156.00
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Revenue:Subscriptions:InfactDigitalCooperative -156.00
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2020-06-22 THE CREATIVE COOP LTD
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Assets:Unity 102.00
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Revenue:Subscriptions -102.00
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Revenue:Subscriptions:CreativeCoop -102.00
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2020-06-23 PRINCIPLE SIX LLP
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Assets:Unity 104.00
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Revenue:Subscriptions -104.00
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Revenue:Subscriptions:PrincipleSix -104.00
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2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE
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Assets:Unity 156.00
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Revenue:Subscriptions -156.00
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Revenue:Subscriptions:FormAndFunction -156.00
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2020-06-24 B/P to: ANIMOPRH LTD
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Expenses:Distributions:LoomioSubscription 127.29
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Expenses:Infrastructure:Loomio 127.29
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Assets:Unity -127.29
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2020-06-26 AGILE COLLECTIVE L
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Assets:Unity 728.00
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Revenue:Subscriptions -728.00
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Revenue:Subscriptions:AgileCollective -728.00
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2020-06-30 Service Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-07-01 WE ARE OPEN LIMITED
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Assets:Unity 312.00
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Revenue:Subscriptions -312.00
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Revenue:Subscriptions:WeAreOpen -312.00
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2020-07-02 ANIMORPH LTD
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Assets:Unity 260.00
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Revenue:Subscriptions -260.00
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Revenue:Subscriptions:Animorph -260.00
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2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED
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Assets:Unity 416.00
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Revenue:Subscriptions -416.00
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Revenue:Subscriptions:Outlandish -416.00
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2020-07-07 GO FREE RANG
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Assets:Unity 208.00
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Revenue:Subscriptions -208.00
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Revenue:Subscriptions:GoFreeRange -208.00
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2020-07-14 CO-OPERATIVE WEB LIMITED
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Assets:Unity 221.00
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Revenue:Subscriptions -221.00
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Revenue:Subscriptions:CooperativeWeb -221.00
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2020-08-07 SMALL AXE COMMUNICATIONS LTD
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Assets:Unity 260.00
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Revenue:Subscriptions -260.00
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Revenue:Subscriptions:SmallAxeCommunications -260.00
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2020-08-10 DOT PROJECT LIMITED
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Assets:Unity 260.00
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Revenue:Subscriptions -260.00
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Revenue:Subscriptions:DotProject -260.00
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2020-08-24 CODE-OPERATIVE LTD
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Assets:Unity 260.00
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Revenue:Subscriptions -260.00
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Revenue:Subscriptions:CodeOperative -260.00
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2020-08-27 Copplestone Leo
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Assets:Unity 104.00
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Revenue:Subscriptions -104.00
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Revenue:Subscriptions:Autonomic -104.00
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2020-09-11 B/P to: Webarch Co-operati
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Expenses:RunningCosts:Infrastructure 1687.82
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Expenses:Infrastructure:DomainName 62.82
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Expenses:Infrastructure:Discourse 1450.00
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Expenses:Infrastructure:MediaWiki 115.00
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Expenses:Infrastructure:StaticHosting 60.00
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Assets:Unity -1687.82
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2020-09-30 Service Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-12-31 Service Charge
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Expenses:BankCharge 18.00
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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