| Company | Group account | Account | Month | Local | CCY | FX | Group | Source | Comment | Document | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cultuzz India Pty Ltd | IC Revenue Cultuzz India | 600220-331 — IC Software Development Services – CultBay | 2025-10 | 140000.00 | INR | 0.01136364 | 1590.91 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750300-325 — FIRC Charges | 2025-10 | 1770.00 | INR | 0.01136364 | 20.11 | — | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2025-10 | 1540.00 | INR | 0.01136364 | 17.50 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-10 | 1755.00 | INR | 0.01136364 | 19.94 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-10 | 0.14 | INR | 0.01136364 | 0.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-10 | 110000.00 | INR | 0.01136364 | 1250.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-10 | 35000.00 | INR | 0.01136364 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730200-296 — Electricity | 2025-10 | 17728.00 | INR | 0.01136364 | 201.45 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-10 | 6.00 | INR | 0.01136364 | 0.07 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-10 | 16503.00 | INR | 0.01136364 | 187.53 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-10 | 2600.00 | INR | 0.01136364 | 29.55 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2025-10 | 763500.00 | INR | 0.01136364 | 8676.14 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2025-10 | 18480.00 | INR | 0.01136364 | 210.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2025-10 | 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 | 2025-10 | 950000.00 | INR | 0.01136364 | 10795.45 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750200-324 — ESIC Old Balance | 2025-09 | 9102.00 | INR | 0.01136364 | 103.43 | — | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2025-09 | 1540.00 | INR | 0.01136364 | 17.50 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-09 | 1755.00 | INR | 0.01136364 | 19.94 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-09 | 0.14 | INR | 0.01136364 | 0.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-09 | 110000.00 | INR | 0.01136364 | 1250.00 | Datev 2026-03-10 | — | — | Edit |