| Company | Group account | Account | Month | Local | CCY | FX | Group | Source | Comment | Document | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2025-04 | 731966.00 | INR | 0.01136363 | 8317.79 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2025-04 | 16588.00 | INR | 0.01136363 | 188.50 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730999-317 — Round Off | 2025-04 | -13.00 | INR | 0.01136363 | -0.15 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | IC Revenue Cultuzz India | 600200-272 — IC Software Development Services – CultSwitch | 2025-04 | 869200.00 | INR | 0.01136363 | 9877.27 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2026-03 | 18480.00 | INR | 0.0107 | 18480.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700300-282 — Employer PF Contribution | 2026-02 | 18480.00 | INR | 0.0107 | 18480.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2026-03 | 763500.00 | INR | 0.0107 | 763500.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700100-280 — Salaries | 2026-02 | 763500.00 | INR | 0.0107 | 763500.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Product & Technology, Other Expenses | 730100-295 — Rent | 2026-02 | 110000.00 | INR | 0.0106 | 110000.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730800-302 — Professional Charges | 2026-02 | 35000.00 | INR | 0.0106 | 35000.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750100-309 — Bank Charges | 2026-02 | 38.45 | INR | 0.0106 | 38.45 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 730500-299 — Office Maintenance | 2026-02 | 8100.00 | INR | 0.0106 | 8100.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2026-02 | 42373.00 | INR | 0.0106 | 42373.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | IC Revenue Cultuzz India | 600200-272 — IC Software Development Services – CultSwitch | 2026-02 | 950000.00 | INR | 0.0106 | 950000.00 | Datev 2026-03-10 | — | — | Edit |
| Cultuzz India Pty Ltd | Other Expenses | 750300-325 — FIRC Charges | 2026-03 | 708.00 | INR | 1 | 708.00 | — | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2026-02 | 1540.00 | INR | 0.99999996 | 1540.00 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700999-322 — PF Admin Charges | 2026-03 | 1540.00 | INR | 0.99999996 | 1540.00 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2026-02 | 1755.00 | INR | 1 | 1755.00 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Employee Cost | 700301-321 — ESI Employer Contribution | 2026-03 | 1755.00 | INR | 1 | 1755.00 | Ashok | — | — | Edit |
| Cultuzz India Pty Ltd | Revenue | 610300-279 — Miscellaneous Income (Rent) | 2026-03 | 76271.00 | INR | 1 | 76271.00 | Ashok | — | — | Edit |