| Company | Group account | Account | Month | Local | CCY | FX | Group | Source | Comment | Document | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-05 | 50000.00 | INR | 0.01136363 | 568.18 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-05 | 35000.00 | INR | 0.01136363 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-05 | 208.85 | INR | 0.01136363 | 2.37 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-05 | 18700.00 | INR | 0.01136363 | 212.50 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-05 | 9976.92 | INR | 0.01136363 | 113.37 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2025-05 | 729500.00 | INR | 0.01136363 | 8289.77 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2025-05 | 16440.00 | INR | 0.01136363 | 186.82 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2025-05 | 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 | 2025-05 | 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 | 2025-04 | 140000.00 | INR | 0.01136363 | 1590.91 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2025-04 | 1382.00 | INR | 0.01136363 | 15.70 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2025-04 | 1203.00 | INR | 0.01136363 | 13.67 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730300-297 — Internet Charges | 2025-04 | 2550.00 | INR | 0.01136363 | 28.98 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2025-04 | 42373.00 | INR | 0.01136363 | 481.51 | Ashok MOS | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 600100-271 — Software Development Services – Domestic | 2025-04 | 6000.00 | INR | 0.01136363 | 68.18 | Ashok MIS | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2025-04 | 150000.00 | INR | 0.01136363 | 1704.54 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2025-04 | 35000.00 | INR | 0.01136363 | 397.73 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730200-296 — Electricity | 2025-04 | 14846.00 | INR | 0.01136363 | 168.70 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2025-04 | 12.00 | INR | 0.01136363 | 0.14 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2025-04 | 16275.00 | INR | 0.01136363 | 184.94 | Datev 2026-03-10 | — | — | Edit |