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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

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HAM RADIO TRAINING & EXAM EXPENSES

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

+€1,964.35EUR

Paid

Reimbursement #192369

Ham Radio Training Expenses

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

+€2,004.38EUR

Paid

Reimbursement #177764

Purchase of Equipment and Training Materials

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

+€2,073.00EUR

Paid

Reimbursement #162929

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