KHK MMA BAHRAIN SPC

C.R No: 96113-1

Flat No: 13, Building No: 1068,
Road: 1527, Block No: 215,
Muharraq
Social Media / Markering Expenses
Group Summary
Social Media / Social Media / Social Media / Social Media /
Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA
Particulars Total BAHRAIN SPC
1-Jan-2017 to - BAHRAIN SPC
1-Feb-2017 to - 1-Mar-2017
BAHRAIN SPC - BAHRAIN
to 31- SPC
1-Apr-2017 to -
31-Jan-2017
Closing Balance Closing 28-Feb-2017
BalanceClosing Mar-2017
Balance Closing 30-Apr-2017
Balance Closing Balance
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Agorapulse 437.131 37.995 39.914 39.914
Amazon- 72.884
Application Purchase- Others 11.130
Dropbox 38.000
Evanto Market - Music License 704.783 19.957 14.584 36.077 3.838
Facebook 2344.479 244.691 554.897 364.231 354.328
Fiver 255.322
Go Daddy 427.765 9.790
Google Adwords 643.897 575.679 68.218
Google SVC APPS 678.478 32.512 35.162 36.916 39.724
Hetzner 29.956 2.808 2.861 2.823
Linkedin 337.690 30.699 30.699 30.699
Pay TABS 6.600
Pipe Drive 385.830 36.843 43.088
Skype 20.100
T and B SEO 15.351
Twitter 452.482 48.222 46.460 70.850 59.352
We Transfer- Data Transfer 46.055 4.605 4.605
Grand Total 6907.933 416.884 734.367 1198.637 573.153
 Social Media / Social Media / Social Media / Social Media / Social Media / Social Media / Social Media /
Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA
BAHRAIN SPC
1-May-2017 to - BAHRAIN SPC
1-Jun-2017 to - BAHRAIN
1-Jul-2017 SPC
to 31-- BAHRAIN SPC
1-Aug-2017 to - BAHRAIN SPC
1-Sep-2017 to - BAHRAIN SPC
1-Oct-2017 to - BAHRAIN SPC
1-Nov-2017 to -
31-May-2017
Closing 30-Jun-2017
BalanceClosing Jul-2017
BalanceClosing 31-Aug-2017
BalanceClosing 30-Sep-2017
BalanceClosing 31-Oct-2017
BalanceClosing 30-Nov-2017
BalanceClosing Balance
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
39.914 39.914 39.914 39.914 39.910 39.914 39.914
51.792 4.218 4.218 4.220 4.218 4.218
11.130
38.000
65.245 92.109 90.958 56.080 106.024 124.348
200.596 115.765 235.789 34.893 21.860 37.158 74.251
6.141 46.343 24.470 16.407 161.961
116.861 142.231 100.813 12.650 18.452 13.482

45.418 49.285 52.787 57.851 69.480 81.572 87.521

2.920 2.996 3.020 3.140 3.170 3.124 3.094
30.699 30.699 30.699 30.700 30.699 30.699
6.600
41.449 41.449 41.449 34.180 36.843 36.843
10.505
12.281 3.070
49.945 71.165 31.924 27.710 13.300 10.071 9.131
4.605 4.605 4.605 4.605 4.610 4.605 4.605
365.033 614.798 725.088 439.320 352.630 389.087 590.067
 Social Media /
Markering
KHK MMA
BAHRAIN SPC
1-Dec-2017 to -
31-Dec-2017
Closing Balance
Debit Credit
39.914

95.563
106.020

13.486

90.250

61.398

73.686
9.595

14.352
4.605
508.869