| Template | financial-integrity |
| Case | General ledger export (CASE-FIN) |
| FIR | FIR-2026-77 |
| Analyst | Pallavi Pawar |
| Organisation | Innovativa SoftTech |
| financial.recordType: General ledger |
| financial.period: FY 2025-26 |
| financial.sourceSystem: Tally Prime |
| financial.preparedBy: Finance Dept |
| ANNEXURE |
| 1. evidence-1.dd | 53477376 | Verified |
| SHA-256=874e9c3ea2b3c4dda2b3c4e5a2b3c4eda2b3c4f5a2b3c4fda2b3c505a2b3c50d |
| VERIFICATION verified=1 failed=0 errors=0 |
| DECLARATION I certify that the financial records described in this certificate were produced from the source system identified above for the financial period recorded, that the cryptographic hash values of the record files were computed with e-Dex and are reproduced in the annexure, and that the verification result stated above reflects, accurately and completely, the integrity of those files as against the recorded values. |