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ACTIF Trust
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Transactions

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Added funds, Expense
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HAM RADIO TRAINING & EXAM EXPENSES

Debit from ACTIF Trust to P.R.Ashok Raja •

-€1,964.35EUR
Paid
Reimbursement #192369
Ham Radio Training Expenses

Debit from ACTIF Trust to P.R.Ashok Raja •

-€2,015.97EUR
Paid
Reimbursement #177764
Purchase of Equipment and Training Materials

Debit from ACTIF Trust to P.R.Ashok Raja •

-€2,073.00EUR
Paid
Reimbursement #162929
HAM RADIO- TRAINING /EDUCATIONAL MATERIALS

Debit from ACTIF Trust to ACTIFTRUST •

-€1,365.85EUR
Paid
Reimbursement #134527
Grant to support ACTIF

Credit from Amateur Radio Digital Communications to ACTIF Trust •

+€8,202.80EUR
Completed
Added funds #668299
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