Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

HAM RADIO TRAINING & EXAM EXPENSES

Debit from ACTIF Trust to P.R.Ashok Raja • March 11, 2024

-€1,964.35EUR

Paid

Reimbursement #192369

Ham Radio Training Expenses

Debit from ACTIF Trust to P.R.Ashok Raja • December 20, 2023

-€2,015.97EUR

Paid

Reimbursement #177764

Purchase of Equipment and Training Materials

Debit from ACTIF Trust to P.R.Ashok Raja • September 28, 2023

-€2,073.00EUR

Paid

Reimbursement #162929

HAM RADIO- TRAINING /EDUCATIONAL MATERIALS

Debit from ACTIF Trust to ACTIFTRUST • July 6, 2023

-€1,365.85EUR

Paid

Reimbursement #134527

Grant to support ACTIF

Credit from Amateur Radio Digital Communications to ACTIF Trust • June 29, 2023

+€8,202.80EUR

Completed

Added funds #668299

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