| Company | Group account | Account | Month | Local | CCY | FX | Group | Source | Comment | Document | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-09 | 35000.00 | INR | 0.01136364 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730200-296 — Electricity | 2025-09 | 18597.95 | INR | 0.01136364 | 211.34 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-09 | 6.00 | INR | 0.01136364 | 0.07 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-09 | 17046.74 | INR | 0.01136364 | 193.71 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-09 | 2600.00 | INR | 0.01136364 | 29.55 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2025-09 | 763500.00 | INR | 0.01136364 | 8676.14 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2025-09 | 18480.00 | INR | 0.01136364 | 210.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2025-09 | 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 | 2025-09 | 916200.00 | INR | 0.01136364 | 10411.36 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2025-08 | 1524.00 | INR | 0.01136363 | 17.32 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-08 | 1702.00 | INR | 0.01136363 | 19.34 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610400-323 — Other Income | 2025-08 | 35000.00 | INR | 0.01136363 | 397.73 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-08 | 0.24 | INR | 0.01136363 | 0.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-08 | 55000.00 | INR | 0.01136363 | 625.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-08 | 35000.00 | INR | 0.01136363 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730200-296 — Electricity | 2025-08 | 19129.00 | INR | 0.01136363 | 217.37 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-08 | 6.00 | INR | 0.01136363 | 0.07 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-08 | 12046.74 | INR | 0.01136363 | 136.89 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-08 | 3663.52 | INR | 0.01136363 | 41.63 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2025-08 | 760208.00 | INR | 0.01136363 | 8638.72 | Datev 2026-03-10 | — | — | Edit |