| Company | Group account | Account | Month | Local | CCY | FX | Group | Source | Comment | Document | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2026-01 | 1540.00 | INR | 0.01136364 | 17.50 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2026-01 | 1755.00 | INR | 0.01136364 | 19.94 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2026-01 | 1.00 | INR | 0.01136364 | 0.01 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2026-01 | 110000.00 | INR | 0.01136364 | 1250.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2026-01 | 35000.00 | INR | 0.01136364 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2026-01 | 68.00 | INR | 0.01136364 | 0.77 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2026-01 | 14210.00 | INR | 0.01136364 | 161.48 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2026-01 | 2001.00 | INR | 0.01136364 | 22.74 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2026-01 | 763500.00 | INR | 0.01136364 | 8676.14 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2026-01 | 18480.00 | INR | 0.01136364 | 210.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2026-01 | 42373.00 | INR | 0.01136364 | 481.51 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | IC Revenue Cultuzz India | 600200-272 — IC Software Development Services – CultSwitch | 2026-01 | 950000.00 | INR | 0.01136364 | 10795.45 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2025-12 | 1540.00 | INR | 0.01136364 | 17.50 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-12 | 1755.00 | INR | 0.01136364 | 19.94 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-12 | 0.14 | INR | 0.01136364 | 0.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-12 | 110000.00 | INR | 0.01136364 | 1250.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-12 | 35000.00 | INR | 0.01136364 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-12 | 6.00 | INR | 0.01136364 | 0.07 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-12 | 17700.00 | INR | 0.01136364 | 201.14 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-12 | 10027.00 | INR | 0.01136364 | 113.94 | Datev 2026-03-10 | — | — | Edit |