| Company | Group account | Account | Month | Local | CCY | FX | Group | Source | Comment | Document | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-06 | 1203.00 | INR | 0.01136363 | 13.67 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 600100-271 — Software Development Services – Domestic | 2025-06 | 13972.00 | INR | 0.01136363 | 158.77 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-06 | 0.14 | INR | 0.01136363 | 0.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-06 | 100000.00 | INR | 0.01136363 | 1136.36 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-06 | 35000.00 | INR | 0.01136363 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730200-296 — Electricity | 2025-06 | 18070.00 | INR | 0.01136363 | 205.34 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-06 | 16296.00 | INR | 0.01136363 | 185.18 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-06 | 15235.00 | INR | 0.01136363 | 173.12 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-06 | 2550.00 | INR | 0.01136363 | 28.98 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2025-06 | 729500.00 | INR | 0.01136363 | 8289.77 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2025-06 | 16440.00 | INR | 0.01136363 | 186.82 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2025-06 | 42373.00 | INR | 0.01136363 | 481.51 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | IC Revenue Cultuzz India | 600200-272 — IC Software Development Services – CultSwitch | 2025-06 | 869200.00 | INR | 0.01136363 | 9877.27 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | IC Revenue Cultuzz India | 600220-331 — IC Software Development Services – CultBay | 2025-05 | 140000.00 | INR | 0.01136363 | 1590.91 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750600-328 — ROC Charges | 2025-05 | 61000.00 | INR | 0.01136363 | 693.18 | — | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750300-325 — FIRC Charges | 2025-05 | 177.00 | INR | 0.01136363 | 2.01 | — | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730200-296 — Electricity | 2025-05 | 19588.00 | INR | 0.01136363 | 222.59 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2025-05 | 1370.00 | INR | 0.01136363 | 15.57 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-05 | 1203.00 | INR | 0.01136363 | 13.67 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-05 | 0.14 | INR | 0.01136363 | 0.00 | Datev 2026-03-10 | — | — | Edit |