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cotech-fund/cotech.journal
Chris Lowis 3d8ece1d9f Update ledger to 2021-12-31
2022-01-18 14:30:03 +00:00

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2019-05-08 ANIMORPH LTD
Assets:Unity 208.00
Revenue:Subscriptions:Animorph -208.00
2019-05-08 GO FREE RANG
Assets:Unity 208.00
Revenue:Subscriptions:GoFreeRange -208.00
2019-05-09 PRINCIPLE SIX LLP
Assets:Unity 104.00
Revenue:Subscriptions:PrincipleSix -104.00
2019-05-22 AGILE COLLECTIVE L
Assets:Unity 572.00
Revenue:Subscriptions:AgileCollective -572.00
2019-06-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2019-07-01 THE DOT PROJECT SE
Assets:Unity 156.00
Revenue:Subscriptions:DotProject -156.00
2019-07-02 WE ARE OPEN LIMITED
Assets:Unity 260.00
Revenue:Subscriptions:WeAreOpen -260.00
2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED
Assets:Unity 416.00
Revenue:Subscriptions:Outlandish -416.00
2019-08-14 CO-OPERATIVE WEB LIMITED
Assets:Unity 1040.00
Revenue:Subscriptions:CooperativeWeb -1040.00
2019-09-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2019-12-31 Sevice Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2020-02-11 B/P to: Code-Operative
Expenses:Gatherings:Newcastle 217.00
Assets:Unity -217.00
2020-02-11 B/P to: Webarch Co-Operati
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:BankCharges 18.00
Assets:Unity -18.00
2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED
Assets:Unity 208.00
Revenue:Subscriptions:CommunityBroadbandNetwork -208.00
2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED
Assets:Unity 156.00
Revenue:Subscriptions:InfactDigitalCooperative -156.00
2020-06-22 THE CREATIVE COOP LTD
Assets:Unity 102.00
Revenue:Subscriptions:CreativeCoop -102.00
2020-06-23 PRINCIPLE SIX LLP
Assets:Unity 104.00
Revenue:Subscriptions:PrincipleSix -104.00
2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE
Assets:Unity 156.00
Revenue:Subscriptions:FormAndFunction -156.00
2020-06-24 B/P to: ANIMOPRH LTD
Expenses:Infrastructure:Loomio 127.29
Assets:Unity -127.29
2020-06-26 AGILE COLLECTIVE L
Assets:Unity 728.00
Revenue:Subscriptions:AgileCollective -728.00
2020-06-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2020-07-01 WE ARE OPEN LIMITED
Assets:Unity 312.00
Revenue:Subscriptions:WeAreOpen -312.00
2020-07-02 ANIMORPH LTD
Assets:Unity 260.00
Revenue:Subscriptions:Animorph -260.00
2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED
Assets:Unity 416.00
Revenue:Subscriptions:Outlandish -416.00
2020-07-07 GO FREE RANG
Assets:Unity 208.00
Revenue:Subscriptions:GoFreeRange -208.00
2020-07-14 CO-OPERATIVE WEB LIMITED
Assets:Unity 221.00
Revenue:Subscriptions:CooperativeWeb -221.00
2020-08-07 SMALL AXE COMMUNICATIONS LTD
Assets:Unity 260.00
Revenue:Subscriptions:SmallAxeCommunications -260.00
2020-08-10 DOT PROJECT LIMITED
Assets:Unity 260.00
Revenue:Subscriptions:DotProject -260.00
2020-08-24 CODE-OPERATIVE LTD
Assets:Unity 260.00
Revenue:Subscriptions:CodeOperative -260.00
2020-08-27 Copplestone Leo
Assets:Unity 104.00
Revenue:Subscriptions:Autonomic -104.00
2020-09-11 B/P to: Webarch Co-operati
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:BankCharges 18.00
Assets:Unity -18.00
2020-12-31 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2021-02-10 WEBARCH CO-OPERATI
Assets:Unity 208
Revenue:Subscriptions:WebArchitects -208
2021-03-04 CO-OPERATIVE WEB LIMITED
Assets:Unity 442
Revenue:Subscriptions:CooperativeWeb -442
2021-03-31 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2021-04-26 CO-OPERATIVE WEB LIMITED
Assets:Unity 221
Revenue:Subscriptions:CooperativeWeb -221
2021-04-03 CODE-OPERATIVE LTD
Assets:Unity 260.00
Revenue:Subscriptions:CodeOperative -260.00
2021-05-04 PRINCIPLE SIX LLP
Assets:Unity 104.00
Revenue:Subscriptions:PrincipleSix -104.00
2021-05-04 Form & Function Digital Co-operativ
Assets:Unity 156.00
Revenue:Subscriptions:FormAndFunction -156.00
2021-05-04 WEBARCH CO-OPERATI
Assets:Unity 156
Revenue:Subscriptions:WebArchitects -156
2021-05-06 COMMUNITY BROADBAND NETWORK LIMITED
Assets:Unity 208.00
Revenue:Subscriptions:CommunityBroadbandNetwork -208.00
2021-05-07 WE ARE OPEN LIMITED
Assets:Unity 208
Revenue:Subscriptions:WeAreOpen -208
2021-05-10 INFACT DIGITAL CO OPERATIVE LIMITED
Assets:Unity 156.00
Revenue:Subscriptions:InfactDigitalCooperative -156.00
2021-05-14 B/P to: Webarch Co-operati
Expenses:Infrastructure:DomainName 58.44
Expenses:Infrastructure:Discourse 1450
Expenses:Infrastructure:MediaWiki 115
Expenses:Infrastructure:StaticHosting 60
Assets:Unity -1683.44
2021-05-17 ANIMORPH LTD
Assets:Unity 260.00
Revenue:Subscriptions:Animorph -260.00
2021-05-18 AUTONOMIC CO-OP LTD
Assets:Unity 156
Revenue:Subscriptions:Autonomic -156
2021-05-20 AGILE COLLECTIVE L
Assets:Unity 676
Revenue:Subscriptions:AgileCollective -676
2021-05-21 GO FREE RANG
Assets:Unity 208.00
Revenue:Subscriptions:GoFreeRange -208.00
2021-05-27 DOT PROJECT LIMITED
Assets:Unity 520
Revenue:Subscriptions:DotProject -520
2021-06-08 OUTLANDISH CO-OPERATIVE LIMITED
Assets:Unity 416.00
Revenue:Subscriptions:Outlandish -416.00
2021-06-15 B/P to: Autonomic
Expenses:Newsletter 450
Assets:Unity -450
2021-06-15 B/P to: ANIMOPRH LTD
Expenses:Infrastructure:Loomio 176.60
Assets:Unity -176.60
2021-06-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2021-09-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2021-11-10 CO-OPERATIVE WEB LIMITED
Assets:Unity 416
Revenue:Subscriptions:CooperativeWeb -416
2021-12-31 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
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