| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Rapid Fund Expense Template for Final Report | Sheet Objective: This sheet is for Rapid Fund applicants who received funds, and is used to report the financial progress and actual spending of the Rapid Fund. | Your local currency Please select your local currency in E1 | XOF | ||||||||||||||||||||||
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3 | Date | Expense type | Expense details | Location of purchase | Number of Units | Unit Price (Local) | Unit Price (USD) | Expense Total (Local) | Expense Total (USD) | Vendor | Receipt number | Receipt status | Total spent (Local) | Total spent (USD) | ||||||||||||
4 | Please state the purchase or expense date here | Please select an Expense type from the drop down list (Following your actual purchase or expense) | Please describe the expense details here | Please state the purchase location here | State the number of units or spent quantity | Please state the cost of each Unit in your local currency | Please convert the cost stated in column F to the US Dollars using OANDA Currency Converter. If the local currency is US Dollars, plase copy paste column F in here. | The calculations are automatically generated If not, please multiply Column E * Column F | The calculations are automatically generated If not, please multiply Column E * Column G | Please state the vendor (seller company or person) name here | Please state the receipt number | Please select the receipt status from the drop down list below | The calculations are automatically generated | The calculations are automatically generated | ||||||||||||
5 | 4/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 25000 | $299.95 | 25000 | $299.95 | Aafi | Receipt not provided | 394341.79 | $4,718.86 | |||||||||||||
6 | 4/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 15000 | $179.97 | 15000 | $179.97 | Munazza | Receipt not provided | |||||||||||||||
7 | 4/1/2024 | Staff related expenses | Conversation Hour Lead | New Delhi | 1 | 7500 | $89.99 | 7500 | $89.99 | Namrah | Receipt not provided | |||||||||||||||
8 | 4/14/2024 | Administration and fees | Bank charges | 1 | 3.6 | $0.04 | 3.6 | $0.04 | Indian Bank | Receipt not provided | ||||||||||||||||
9 | 4/26/2024 | Food and beverages | Wiki Club Jamia workshop | Online | 1 | 1820.39 | $21.85 | 1820.39 | $21.85 | Zomato | 24QN9IZQ00000054, 24KCCWWA00000136 | Receipt provided | ||||||||||||||
10 | 4/30/2023 | Internet and services | Volunteer internet support | Online | 1 | 749 | $8.98 | 749 | $8.98 | Jio Mobility | A9R2510022812607 | Receipt provided | ||||||||||||||
11 | 5/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 25000 | $299.61 | 25000 | $299.61 | Aafi | Receipt not provided | |||||||||||||||
12 | 5/1/2024 | Staff related expenses | Conversation Hour Lead | New Delhi | 1 | 7500 | $89.85 | 7500 | $89.85 | Namrah | Receipt not provided | |||||||||||||||
13 | 5/2/2024 | Staff related expenses | Creative Head | Remote | 1 | 15000 | $179.70 | 15000 | $179.70 | Munazza | Receipt not provided | |||||||||||||||
14 | 5/2/2024 | Communications and materials | Graphics charges | Remote | 1 | 1950 | $23.36 | 1950 | $23.36 | Sana | Receipt not provided | |||||||||||||||
15 | 5/11/2024 | Equipment and tools | Added to a previous underspent for purchasing laptop | Online | 1 | 3106.56 | $37.19 | 3106.56 | $37.19 | Lenovo | Receipt provided | |||||||||||||||
16 | 5/21/2024 | Food and beverages | Copyright event | New Delhi | 1 | 659.9 | $7.92 | 659.9 | $7.92 | Chef Quarshi | 5846551021 | Receipt provided | ||||||||||||||
17 | 5/26/2024 | Food and beverages | Jamianagar Meetup | Jamia Nagar | 1 | 760 | $9.11 | 760 | $9.11 | Zehra | 61 | Receipt provided | ||||||||||||||
18 | 5/29/2024 | Food and beverages | Janakpuri meetup | New Delhi | 1 | 170 | $2.04 | 170 | $2.04 | Haldiram | 314/2425/43580 | Receipt provided | ||||||||||||||
19 | 5/29/2024 | Travel and accommodation | Accomodation for Aligarh meetup | Aligarh | 1 | 2867 | $34.47 | 2867 | $34.47 | Akbar Palace | P20M5286 | Receipt provided | ||||||||||||||
20 | 5/30/2024 | Internet and services | Volunteer internet support | Online | 1 | 749 | $8.99 | 749 | $8.99 | Jio Mobility | Receipt provided | |||||||||||||||
21 | 5/30/2024 | Food and beverages | Wiki Club AMU inaugural meetup/food beverages/medical support | Aligarh | 1 | 5610 | $67.32 | 5610 | $67.32 | Multiple/Palm Tree Restaurant/IRCTC and others | Receipt not provided | |||||||||||||||
22 | 6/1/2024 | staff related expenses | Program Lead | New Delhi | 1 | 25000 | $300.56 | 25000 | $300.56 | Aafi | Receipt not provided | |||||||||||||||
23 | 6/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 15000 | $179.87 | 15000 | $179.87 | Munazza | Receipt not provided | |||||||||||||||
24 | 6/1/2024 | Staff related expenses | Conversation Hour Lead | New Delhi | 1 | 7500 | $89.94 | 7500 | $89.94 | Namrah | Receipt not provided | |||||||||||||||
25 | 6/1/2024 | Communications and materials | Graphics charges | Remote | 1 | 1950 | $23.38 | 1950 | $23.38 | Sana | Receipt not provided | |||||||||||||||
26 | 6/5/2024 | Internet and services | Volunteer internet support | Online | 1 | 749 | $8.98 | 749 | $8.98 | Jio Mobility | Receipt provided | |||||||||||||||
27 | 6/9/2024 | Food and beverages | Koshur Collective Meetup | Verinag | 1 | 2400 | $28.78 | 2400 | $28.78 | Verinag Cafeteria | Receipt not provided | |||||||||||||||
28 | 6/12/2024 | Administration and fees | Bank charges | Online | 1 | 9.3 | $0.11 | 9.3 | $0.11 | Indian Bank | Receipt not provided | |||||||||||||||
29 | 7/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 25000 | $299.80 | 25000 | $299.80 | Aafi | Receipt not provided | |||||||||||||||
30 | 7/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 15000 | $179.88 | 15000 | $179.88 | Munazza | Receipt not provided | |||||||||||||||
31 | 7/1/2024 | Staff related expenses | Conversation Hour Lead | New Delhi | 1 | 7500 | $89.94 | 7500 | $89.94 | Namrah | Receipt not provided | |||||||||||||||
32 | 7/1/2024 | Travel and accommodation | Deoband meetup - Wiki Club Deoband - Food/Beverages/Travel | Deoband | 1 | 5300 | $63.56 | 5300 | $63.56 | Multiple/Local Travels/Zaika Express/Mairaj Guest House | Receipt not provided | |||||||||||||||
33 | 7/4/2024 | Food and beverages | Jamianagar Meetup | New Delhi | 1 | 540 | $6.47 | 540 | $6.47 | Zehra | Receipt provided | |||||||||||||||
34 | 7/6/2024 | Communications and materials | Graphics charges | Remote | 1 | 1300 | $15.59 | 1300 | $15.59 | Sana | Receipt provided | |||||||||||||||
35 | 7/10/2024 | Communications and materials | Website maintenance | Remote | 1 | 5000 | $59.88 | 5000 | $59.88 | Aafi | Receipt not provided | |||||||||||||||
36 | 7/11/2024 | Prizes and awards | DCW-K Ediathon 2024 | Remote | 1 | 6500 | $77.84 | 6500 | $77.84 | Amazon | 405-7186908-9845937 | Receipt provided | ||||||||||||||
37 | 7/13/2024 | Food and beverages | Wiki Club AMU COT meetup | Aligarh | 1 | 995 | $11.91 | 995 | $11.91 | Kunjilal Dalsev Wale | RP13058 | Receipt provided | ||||||||||||||
38 | 7/30/2024 | Internet and services | Volunteer internet support | 1 | 899 | $10.74 | 899 | $10.74 | Jio Mobility | A9R2510095081084 | Receipt provided | |||||||||||||||
39 | 8/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 25000 | $298.63 | 25000 | $298.63 | Aafi | Receipt not provided | |||||||||||||||
40 | 8/1/2024 | Staff related expenses | Conversation Hour Lead | New Delhi | 1 | 7500 | $89.59 | 7500 | $89.59 | Namrah | Receipt not provided | |||||||||||||||
41 | 8/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 15000 | $179.18 | 15000 | $179.18 | Munazza | Receipt not provided | |||||||||||||||
42 | 8/1/2024 | Communications and materials | Graphics charges | Remote | 1 | 1300 | $15.53 | 1300 | $15.53 | Sana | Receipt not provided | |||||||||||||||
43 | 8/2/2024 | Others | Courier charges for merchandise | New Delhi | 1 | 2050 | $24.48 | 2050 | $24.48 | DTDC | Receipt not provided | |||||||||||||||
44 | 8/2/2024 | Administration and fees | Venue advance booking for DCW 3rd Anniversary | New Delhi | 1 | 1000 | $11.94 | 1000 | $11.94 | The Eden Rooftop | Receipt not provided | |||||||||||||||
45 | 8/4/2024 | Food and beverages | Birthday cake | New Delhi | 1 | 1400 | $16.70 | 1400 | $16.70 | Unique Bakery | Receipt not provided | |||||||||||||||
46 | 8/6/2024 | Food and beverages | Food and beverages during birthday event | New Delhi | 1 | 1900 | $22.63 | 1900 | $22.63 | The Eden Rooftop | Receipt not provided | |||||||||||||||
47 | 8/18/2024 | Travel and accommodation | Inward travel -Delhi | Remote | 1 | 725 | 8.64381 | 725 | $8.64 | Intrcity Smart Bus | IC935543121457 | Receipt not provided | ||||||||||||||
48 | 8/19/2024 | Travel and accommodation | Local travel/logistic support/meetings in Delhi/food support | New Delhi, Jammu | 1 | 4000 | 47.69 | 4000 | $47.69 | Locals | Receipt not provided | |||||||||||||||
49 | 8/29/2024 | Travel and accommodation | Accomodation for Aligarh COT meetup | Aligarh | 1 | 2143 | 25.5257 | 2143 | $25.53 | OYO Rooms | DUFP2269 | Receipt provided | ||||||||||||||
50 | 8/30/2024 | Others | Added to a previous underspent for purchasing projector | Amazon | 1 | 6353.3 | 75.7218 | 6353.3 | $75.72 | Amazon | DEL5-893398 | Receipt provided | ||||||||||||||
51 | 8/30/2024 | Travel and accommodation | Local travel/logistic support/meetings in Aligarh/food support | Aligarh | 1 | 3000 | 35.7555 | 3000 | $35.76 | Locals | Receipt not provided | |||||||||||||||
52 | 8/30/2024 | Administration and fees | Bank charges | Bank | 1 | 2.95 | 0.03516 | 2.95 | $0.04 | Indian Bank | Receipt not provided | |||||||||||||||
53 | 9/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 25000 | 297.94 | 25000 | $297.94 | Aafi | Receipt not provided | |||||||||||||||
54 | 9/1/2024 | Administration and fees | Bank charges | Bank | 1 | 5.9 | 0.07031 | 5.9 | $0.07 | Indian Bank | Receipt not provided | |||||||||||||||
55 | 9/3/2024 | Staff related expenses | Creative Head | Remote | 1 | 15000 | 178.77 | 15000 | $178.77 | Munazza | Receipt not provided | |||||||||||||||
56 | 9/3/2024 | Staff related expenses | Conversation Hour Lead | New Delhi | 1 | 7500 | 89.385 | 7500 | $89.39 | Namrah | Receipt not provided | |||||||||||||||
57 | 9/3/2024 | Communications and materials | Graphics charges | Remote | 1 | 1300 | 15.4934 | 1300 | $15.49 | Sana | Receipt not provided | |||||||||||||||
58 | 9/3/2024 | Administration and fees | Bank charges | Bank | 1 | 8.26 | 0.09844 | 8.26 | $0.10 | Indian Bank | Receipt not provided | |||||||||||||||
59 | 9/4/2024 | Travel and accommodation | Outward travel - Delhi to Jammu | Locals | 1 | 1120 | 13.34 | 1120 | $13.34 | Intrcity Smart Bus | IC960356726444 | Receipt provided | ||||||||||||||
60 | 9/6/2024 | Travel and accommodation | Locals/food/ Delhi to Kashmir | Locals | 1 | 2000 | 23.8128 | 2000 | $23.81 | Locals | Receipt not provided | |||||||||||||||
61 | 9/6/2024 | Administration and fees | Bank charges + ATM charges | Bank | 1 | 120.95 | 1.44008 | 120.95 | $1.44 | Indian Bank | Receipt not provided | |||||||||||||||
62 | 9/9/2024 | Prizes and awards | Heritage Lens Fellowship | Delhi | 1 | 6000 | 71.4378 | 6000 | $71.44 | Luma2rk | Receipt not provided | |||||||||||||||
63 | 9/14/2024 | Travel and accommodation | Onward travel - Delhi | Online | 1 | 772 | 9.20008 | 772 | $9.20 | Intrcity Smart Bus | IC974280182864 | Receipt provided | ||||||||||||||
64 | 9/16/2024 | Travel and accommodation | Locals/food/ Kashmir to Delhi/ for Wiki Club Jamia COT meetup | 1 | 3500 | 41.72 | 3500 | $41.72 | Locals | Receipt not provided | ||||||||||||||||
65 | 9/19/2024 | Travel and accommodation | Wiki Club Jamia COT meetup - return - Delhi to Jammu | 1 | 1203 | 14.3684 | 1203 | $14.37 | Intrcity Smart Bus | Receipt provided | ||||||||||||||||
66 | 9/20/2024 | Food and beverages | Wiki Club Jamia COT meetup | 1 | 4100 | 49.0069 | 4100 | $49.01 | MoonLights Rooftop Café | Receipt not provided | ||||||||||||||||
67 | 9/20/2024 | Travel and accommodation | For Wiki Club Jamia COT meetup - return | 1 | 2000 | 23.9058 | 2000 | $23.91 | Locals | Receipt not provided | ||||||||||||||||
68 | 9/25/2024 | Internet and services | Volunteer internet support | 1 | 899 | 10.7513 | 899 | $10.75 | Jio Mobility | Receipt provided | ||||||||||||||||
69 | 9/28/2024 | Communications and materials | Graphics charges | 1 | 1500 | 17.9233 | 1500 | $17.92 | Sana | Receipt not provided | ||||||||||||||||
70 | 10/7/2024 | Travel and accommodation | For Wiki Club Deoband event - Delhi to Deoband | 1 | 400 | 4.76016 | 400 | $4.76 | Receipt not provided | |||||||||||||||||
71 | 10/7/2024 | Travel and accommodation | Wiki Club Deoband events | 1 | 2600 | 30.941 | 2600 | $30.94 | ||||||||||||||||||
72 | 10/7/2024 | Food and beverages | Wiki Club Deoband events | 1 | 950 | 11.3054 | 950 | $11.31 | ||||||||||||||||||
73 | 10/8/2024 | Food and beverages | Wiki Club Deoband events | 1 | 680 | 8.09601 | 680 | $8.10 | ||||||||||||||||||
74 | 10/9/2024 | Travel and accommodation | For Wiki Club Deoband event - Deoband to Delhi | 1 | 400 | 4.76376 | 400 | $4.76 | Receipt not provided | |||||||||||||||||
75 | 10/9/2024 | Travel and accommodation | For Wiki Club AMU event | Aligarh | 1 | 2179 | 25.9506 | 2179 | $25.95 | OYO Rooms | Receipt provided | |||||||||||||||
76 | 10/11/2024 | Prizes and awards | For Deoband Yoruba Collaborative Project | 1 | 4500 | 53.5945 | 4500 | $53.59 | Amazon | Receipt provided | ||||||||||||||||
77 | 10/12/2024 | Travel and accommodation | For Wiki Club AMU event - Delhi to Aligarh | 1 | 450 | 5.35311 | 450 | $5.35 | Receipt not provided | |||||||||||||||||
78 | 10/13/2024 | Food and beverages | Wiki Club AMU meetup | Aligarh | 1 | 1318 | 15.6712 | 1318 | $15.67 | Barista Café | Receipt provided | |||||||||||||||
79 | 11 Ocober 2024 | Food and beverages | For Wiki Club AMU | Aligarh | 1 | 835.68 | 9.95287 | 835.68 | $9.95 | Locals | Receipt not provided | |||||||||||||||
80 | 10/14/2024 | Travel and accommodation | For Wiki Club AMU event - Aligarh to Delhi | 1 | 400 | 4.756 | 400 | $4.76 | Receipt not provided | |||||||||||||||||
81 | 10/14/2024 | Travel and accommodation | Return - Delhi to Jammu | 1 | 978 | 11.6284 | 978 | $11.63 | Intrcity Smart Bus | Receipt provided | ||||||||||||||||
82 | 10/15/2024 | Travel and accommodation | Return - Jammu onwards | 1 | 800 | 9.51536 | 800 | $9.52 | Locals | Receipt not provided | ||||||||||||||||
83 | 10/14/2024 | Food and beverages | Return - on the highway | 1 | 360 | 4.2804 | 360 | $4.28 | Locals | Receipt not provided | ||||||||||||||||
84 | 0 | $0.00 | ||||||||||||||||||||||||
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100 | 0 | $0.00 |