From cdc7890d14926eba54077a6450067ba09c058dc7 Mon Sep 17 00:00:00 2001 From: Chris Lowis Date: Thu, 11 Aug 2022 14:19:10 +0100 Subject: [PATCH] Update ledger --- cotech.journal | 67 ++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 67 insertions(+) diff --git a/cotech.journal b/cotech.journal index e24d757..1bee372 100644 --- a/cotech.journal +++ b/cotech.journal @@ -239,3 +239,70 @@ 2021-12-31 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 + +2022-04-28 CO-OPERATIVE WEB LIMITED + Assets:Unity 416 + Revenue:Subscriptions:CooperativeWeb -416 + +2022-05-03 B/P to: Blake Hose Produc + Expenses:Infrastructure 104.05 + Assets:Unity -104.05 + +2022-05-03 CODE-OPERATIVE LTD + Assets:Unity 364 + Revenue:Subscriptions:CodeOperative -364 + +2022-05-03 GO FREE RANG + Assets:Unity 156 + Revenue:Subscriptions:GoFreeRange -156 + +2022-05-09 WE ARE OPEN LIMITED + Assets:Unity 208 + Revenue:Subscriptions:WeAreOpen -208 + +2022-05-10 CO-OPERATIVE WEB LIMITED + Assets:Unity 208 + Revenue:Subscriptions:CooperativeWeb -208 + +2022-05-11 AGILE COLLECTIVE L + Assets:Unity 520 + Revenue:Subscriptions:AgileCollective -520 + +2022-05-13 AUTONOMIC CO-OP LTD + Assets:Unity 208 + Revenue:Subscriptions:Autonomic -208 + +2022-05-25 Data Content Reach Cooperative LLP + Assets:Unity 104 + Revenue:Subscriptions:DataContentReachCooperative -104 + +2022-05-31 DOT PROJECT LIMITED + Assets:Unity 364 + Revenue:Subscriptions:DotProject -364 + +2022-05-31 Service Charge + Expenses:BankCharges 18.00 + Assets:Unity -18.00 + +2022-07-30 Service Charge + Expenses:BankCharges 18.00 + Assets:Unity -18.00 + +2022-08-10 OUTLANDISH CO-OPERATIVE LIMITED + Assets:Unity 416.00 + Revenue:Subscriptions:Outlandish -416.00 + +2022-08-03 CO-OPERATIVE WEB LIMITED + Assets:Unity 208 + Revenue:Subscriptions:CooperativeWeb -208 + +2022-07-26 B/P to: Webarch Co-operati + Expenses:Infrastructure:DomainName 44.75 + Expenses:Infrastructure:Discourse 750 + Expenses:Infrastructure:MediaWiki 750 + Expenses:Infrastructure:Discount + Assets:Unity -1538.49 + +2022-07-26 B/P to: Friends of the Ear + Expenses:Gatherings:Birmingham 720.60 + Assets:Unity -720.60