Update ledger through 2022-11-11

master
Chris Lowis 3 months ago
parent f957338961
commit b0c26c7f3e
  1. 36
      cotech.journal
  2. BIN
      statements/transactions_2022-08-11_2022-11-11.pdf

@ -306,3 +306,39 @@
2022-07-26 B/P to: Friends of the Ear
Expenses:Gatherings:Birmingham 720.60
Assets:Unity -720.60
2022-08-11 OPEN-ECOMMERCE LTD
Assets:Unity 104
Revenue:Subscriptions:OpenEcommerce -104
2022-08-12 WEBARCH CO-OPERATI
Assets:Unity 156
Revenue:Subscriptions:WebArchitects -156
2022-08-12 THE CREATIVE COOP LTD
Assets:Unity 104
Revenue:Subscriptions:CreativeCoop -104
2022-08-17 PRINCIPLE SIX LLP
Assets:Unity 104.00
Revenue:Subscriptions:PrincipleSix -104.00
2022-08-17 ANIMORPH LTD
Assets:Unity 260.00
Revenue:Subscriptions:Animorph -260.00
2022-08-17 SOCIAL CHANGE PRODS LTD T/A MEDIA C
Assets:Unity 416
Revenue:Subscriptions:MediaCoop -416
2022-08-26 SMALL AXE COMMUNICATIONS LTD
Assets:Unity 260.00
Revenue:Subscriptions:SmallAxeCommunications -260.00
2022-09-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2022-11-03 COMMUNITY BROADBAND NETWORK LIMITED
Assets:Unity 208.00
Revenue:Subscriptions:CommunityBroadbandNetwork -208.00

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