Update ledger through 2022-11-11

2025-07-12 00:00:50 +00:00 · 2022-11-11 09:50:22 +00:00
parent f957338961
commit b0c26c7f3e
2 changed files with 36 additions and 0 deletions
--- a/cotech.journal
+++ b/cotech.journal
@ -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
--- a/statements/transactions_2022-08-11_2022-11-11.pdf
+++ b/statements/transactions_2022-08-11_2022-11-11.pdf