KHK MMA BAHRAIN SPC - (From 1-Jan-2016)

C.R No: 96113-1

Flat No: 13, Building No: 1068,
Road: 1527, Block No: 215,
Muharraq
BRAVE 1 EXPENSES
Group Summary
1-Jan-2016 to 31-Dec-2016 0.000
BRAVE 1 0.000
EXPENSES
KHK MMA 0.000
Particulars BAHRAIN SPC
1-Jan-2016 -
to 31- 0.000
Dec-2016
Closing Balance 0.000
Debit Credit 0.000
BRAVE 1- AIRTICKET BOOKING 29349.949 850.000 30199.949
BRAVE 1- Fighters Pay 26798.706 26798.706
BRAVE1- HOTEL EXPENSES 11129.163 1050 700.000 12879.163
BRAVE 1 - INDOOR PRODUCTION EXPENSES 60835.000 1250 62085.000
Brave1- Merchandise 5400.000 5400.000
BRAVE 1 Officials Pay 4821.700 4821.700
BRAVE 1- OUTDOOR ADVERTISEMENT 25376.000 25376.000
Brave 1 - Press Conference Expenses 1200.000 167560.518
BRAVE 1 - STATIONARY AND OTHER EXP 3863.027
Brave 1 Venue Video Production Exp-Russian Crew 25584.250
Brave 1 Visa Expenses 2728.000
Brave Traveling Expenses 2417.276
BRAVE- VIDEO PRODUCTION EXPENSES 5143.467
Grand Total 204646.538
Brave 1 - Indoor Production Expenses 48135.000
Brave1- Merchandise 5400.000
Brave 1 Officials Pay 4821.700
Brave 1- Outdoor Advertisement And Marketing Expenses 26226.000
Brave 1 - Press Conference Expenses 1200.000
Brave 1 - Stationary And Other Exp 3729.000
Brave 1 Venue Video Production Exp-Russian Crew 26434.250
Brave 1 Visa Expenses 2728.000
Brave Traveling and Food Expenses 3417.276
Brave- Video Production Expenses 4293.467
Grand Total 189187.271
Brave 1- Airticket Booking
Brave 1- Fighters Pay
Brave1- Hotel Expenses
Brave 1 - Indoor Production Expenses
Brave1- Merchandise
Brave 1 Officials Pay
Brave 1- Outdoor Advertisement And Marketing Expenses
Brave 1 - Press Conference Expenses
Brave 1 - Stationary And Other Exp
Brave 1 Venue Video Production Exp-Russian Crew
Brave 1 Visa Expenses
Brave Traveling Expenses
Brave- Video Production Expenses
KHK MMA BAHRAIN SPC
C.R No: 96113-1
Flat No: 13, Building No: 1068,
Road: 1527, Block No: 215,
Muharraq
Bahrain
BRAVE 2 -EXPENSE
Group Summary
1-Jan-2016 to 31-Dec-2016
BRAVE 2 -EXPENSE
KHK MMA BAHRAIN
Particulars SPC to 31-
1-Jan-2016
Dec-2016
Closing Balance
Debit Credit
BRAVE 2 - ADVERTISEMENT (OUTDOOR) 12881.000
BRAVE 2 - AIRTICKET BOOKING 32544.763
BRAVE 2 - FIGHT MONEY, BONUS, GIFT 30855.870 131841
BRAVE 2 - HOTEL BOOKING AND FOOD EXPENSE 4517.879 15000
BRAVE 2 - MARKETING (OUTDOOR COMPANY) 3680.000 1850
BRAVE 2 - MERCHANDISE 2679.138 1500
BRAVE 2 - OFFICIAL PAY 3593.402 1500
BRAVE 2 - STAGE MANAGEMENT EXPENSE 800.000 10000
BRAVE 2 - STATIONARY AND OTHERS 479.335
BRAVE 2 - TRANSPORTATION 420.000
BRAVE 2 - VENUE INDOOR PRODUCTION 28680.385
BRAVE 2 - VENUE VIDEO PRODUCTION 24692.016
BRAVE 2 - VIDEO PRODUCTION(EPISODES) 2250.120
Brave 2 - Visa Expenses 140.000
Grand Total 148213.908
Sl No. EXPENSE Dec 2016 To Pay
1 Sparing Partner Salary for 1 Months 1132

3 Brave 2 - Volunteer Payment approx 700

4 RASHID Center 3375
5 AWALI 1400
6 Almoyyed Chamber Invoice 8000

8 French Production 1850

9 Visa Expenses- Atif and Natalia 400
10 Jan Sal BHD 11,571.600
Grand Total 33977
Net Fund Available 14517
Deficit 19460
BRAVE 2 - ADVERTISEMENT (OUTDOOR) 12881.000
Technographics 9830 QTK-KHK/10/287
Technographics 3051 QTK-KHK/11/229

BRAVE 2 - AIRTICKET BOOKING 23500.000

BRAVE 2 - FIGHT MONEY, BONUS, GIFT 25374.870
BRAVE 2 - OFFICIAL PAY 3593.402
BRAVE 2 - HOTEL BOOKING AND FOOD EXPENSE 3951.485 Invoice from Orange Suites
BRAVE 2 - MERCHANDISE 2161.026 Stalwart

BRAVE 2 - MARKETING (OUTDOOR COMPANY) 3680.000

YOUR FM 1350
Sadad Installation 250
Hinet Smart- SMS Service 280
Powerup Magazine 1800

BRAVE 2 - VENUE INDOOR PRODUCTION 28680.385

BRAVE 2 - Canvas 296
BRAVE 2 - Showtech Production 25000
Technographics 3400 QTK-KHK/11/229

BRAVE 2 - VENUE VIDEO PRODUCTION 24692.016

AEUTV 24692.016

BRAVE 2 - VIDEO PRODUCTION(EPISODES) 1488.450

Alex Sotto - Video Episode Production Exp 567
Lucas Carrano - Video Episode Production Exp 921

Brave 2 - Visa Expenses 140.000

BRAVE 2 - TRANSPORTATION 420.000
BRAVE 2 - STATIONARY AND OTHERS 479.335

BRAVE 2 - STAGE MANAGEMENT EXPENSE 800.000

ZAIN INTERNET 800
from Orange Suites
KHK-MMA-CRPV-2016-11 ### ###
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KHK-MMA-CRPV-2016-19 ### ###
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KHK-MMA-CRPV-2016-20 ### ###

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PURCHASE-TWITTER*ADVERTISING 13.64 USD 5.235
PURCHASE-LIGHTSPEED COMMUNICATI 194.506
CASH DEPOSIT- 3,000.00
PURCHASE-MINISTRY OF COMMERCE 50
PURCHASE-PAYPAL *INFO 700.00 EUR 296.361
PURCHASE-PAYPAL *HEAT3MIA 100.00 USD 38.379
PURCHASE-Gulf Air 0722428481 33,245.00 RUB 205.794
PURCHASE-LINKEDIN-299*5042374 79.99 USD 30.699
PURCHASE-MYTRIP 572.07 EUR 240.389
PURCHASE-GULF AIR 0722428487 226.6

PURCHASE-TWITTER*ADVERTISING 13.49 USD 5.178

PURCHASE-ONETRAVEL.COM AIR 31.00 USD 11.897
PURCHASE-Utair 222.06 USD 85.224
PURCHASE-ERIC FRANKS DESIGN 100.00 USD 38.379
PURCHASE-Skypicker 135.3
PURCHASE-Skypicker 213.87
PURCHASE-Skypicker 133.84
PURCHASE-BEST WESTERN WESTM 207.00 GBP 97.104
PURCHASE-ZAIN BAHRAIN 70

PURCHASE-City Hotel 167.00 EUR 70.038

PURCHASE-RENTALCARS.COM 474.19 AED 49.547
PURCHASE-GOOGLE *SERVICES 50.00 USD 19.189
CASH DEPOSIT-
PURCHASE-WWW.FLYDUBAI.COM 1,225.70 AED 128.074
PURCHASE-FACEBK *4TSWVB6WP2 56.95 USD 21.856
PURCHASE-FACEBK *2TSWVB6WP2 228.60 USD 87.733
PURCHASE-TWITTER*ADVERTISING 13.51 USD 5.185
PURCHASES & SERVICES-GULF AIR SEATTLE TACOM WA 421.44 USD 158.896
PURCHASE-GOOGLE *SVCSAPPS_khkmm 76.00 EUR 32.488

PURCHASE-TWITTER*ADVERTISING 6.00 USD 2.303

CREDIT VOUCHER-QATAR AIR 5,527.80 USD 2,121.49
PURCHASE-QATAR AIR 5,527.80 USD 2,121.49
PURCHASE-EASIRENT.COM FOX RENT 118.11
PURCHASE-Affinitiz-AgoraPulse 99.00 USD 37.995
PURCHASE-Twitter_ie 10.00 USD 3.838
PURCHASE-MYTRIP 2,431.36 EUR 1,038.04
PURCHASE-THAHAB TRAVEL & TOURIS 346.55 KWD 439.964
PURCHASE-LUFTHANSA 2375229689 450.84 EUR 192.149
PURCHASE-TRAVEL2BE 1,258.07 EUR 538.185
CASH DEPOSIT-
PURCHASE-DELTA00678769040843 1,099.56 USD 421.996
PURCHASE-EXPEDIA 7.00 USD 2.687
PURCHASE-QATAR AIR 686.07 USD 263.304
PURCHASE-WWW.HETZNER.DE 6.90 EUR 2.946
PURCHASE-EMIRATES17602155042042 1,071.46 USD 411.211
PURCHASE-MYTRIP 430.62 EUR 183.533
PURCHASE-BATELCO - E.SERVICES ( 10
PURCHASE-TWITTER*ADVERTISING 13.08 USD 5.02
PURCHASE-SHERATON HOTEL 228.171
PURCHASE-SHERATON HOTEL 162.503

PURCHASE-SHERATON HOTEL 175.72

PURCHASE-EASI RENT 55.00 GBP 26.727
PURCHASE-TRAVEL2BE 209.20 EUR 87.759
PURCHASE-Gulf Air 0722428530 730.00 AED 76.278
PURCHASE-Gulf Air 0722428530 980.00 AED 102.398
PURCHASE-MYTRIP 1,819.76 EUR 745.622
PURCHASE-GOOGLE *SERVICES 200.00 USD 76.757
PURCHASE-Twitter_ie 3.00 USD 1.151
PURCHASE-EBOOKERS COM 119.03 GBP 57.175
PURCHASE-THAHAB TRAVEL & TOURIS 1,385.06 KWD 1,745.70

PURCHASE-ONESIMCARD.COM 50.00 USD 19.189

PURCHASE-EMIRATES 60
PURCHASE-EBOOKERS.COM 11.00 GBP 5.284
PURCHASE-TWITTER*ADVERTISING 13.79 USD 5.293
PURCHASE-CSA 240.50 GBP 115.551
PURCHASE-www.flypgs. 6241011781 243.70 GBP 117.09
PURCHASE-EBOOKERS COM 12.00 GBP 5.724
PURCHASE-www.flypgs. 6241011781 266.70 GBP 128.139
PURCHASE-MYTRIP 371.76 EUR 152.186
PURCHASE-LINKEDIN-3042365054 79.99 USD 30.699

PURCHASE-MYTRIP 906.66 EUR 371.158

PURCHASE-Twitter_ie 20.12 USD 7.722
PURCHASE-ONESIMCARD.COM 75.00 USD 28.784
PURCHASE-GOOGLE *SERVICES 350.00 USD 134.325
PURCHASE-NCC INTERNET 30.00 GBP 14.397
PURCHASE-ONESIMCARD.COM 50.00 USD 19.189
PURCHASE-TWITTER*ADVERTISING 13.99 USD 5.369
PURCHASE-ERIC FRANKS DESIGN 100.00 USD 38.379
PURCHASE-TURKISH AIRLINES-AIRP 100,072.00 CZK 1,513.02
PURCHASE-GULF AIR 0722428565 26
PURCHASE-MAILTRACKIO 29.00 USD 11.13
PURCHASE-Twitter_ie 20.89 USD 8.018
PURCHASE-FACEBK *PF6GXA2XP2 436.24 USD 167.422
PURCHASE-FACEBK *QF6GXA2XP2 73.84 USD 28.339
PURCHASE-SKYPE 25.00 USD 9.595
PURCHASE-TWITTER*ADVERTISING 13.10 USD 5.028
PURCHASE-GOOGLE *SVCSAPPS_khkmm 76.78 EUR 31.56
PURCHASE-Twitter_ie 11.85 USD 4.547
PURCHASE-TWITTER*ADVERTISING 3.85 USD 1.477
PURCHASE-WWW.HETZNER.DE 6.90 EUR 2.827

PURCHASE-Affinitiz-AgoraPulse 99.00 USD 37.995

PURCHASE-PAYPAL *HEAT3MIA 1,250.00 USD 479.733
PURCHASE-TCH.NORDAVIA.RU 3,700.00 RUB 22.519
PURCHASE-GULF AIR 0722428587 226.6
PURCHASE-Twitter_ie 21.00 USD 8.06
PURCHASE-TWITTER*ADVERTISING 13.61 USD 5.223
PURCHASE-LIGHTSPEED COMMUNICATI 192.62
PURCHASES & SERVICES-GULF AIR BAHRAIN BHR 139.8
KHK MMA BAHRAIN SPC

Brave 6 Fight Money, Win Money and Win Bonus 21241.400 21196
Brave 6- Hotels and Lodging 7268.325
Brave 6- Official Fee
BJ CARTIDGE 500 189.25
DAVID LETHABY 500 189.25
CYRUS JOHN FEE 2000 757
CARLOS KREMER 2500 946.25
AXEL VANKIMMENDEDE 500 189.25
Nathan Parker Querry 1500 567.75
Scottt Ray Manhart 800 302.8
3141.55

Brave 6- Visa Exp 906.887

Brave 6- Air Ticket and Traveling Exp 24803.973
Brave 6- Merchandise 109.000

Brave 6- TV Production Expenses

Coastal Media 11200 4239.2
Dragon I media 39630 14999.955
Oswaldo Netto Team 2000 757
19996.155

Amount Transferred to Mr Merkhat Abilov via Various Parties 24645.42 65367.244629

 3256.648

19971.569

9807.1
9700
9500
6900.01
9600.01
9800.1
9800.1

259.9246 65107.32
KHK MMA BAHRAIN SPC

Brave 6 Fight Money, Win Money and Win Bonus USD 56,000.00
Brave 6- Hotels and Lodging USD 19,202.97
Brave 6- Official Fee USD 8,300.00
BJ CARTIDGE-USD 500
DAVID LETHABY-USD 500
CYRUS JOHN FEE- USD 2000
CARLOS KREMER- USD 2500
AXEL VANKIMMENDEDE-USD 500
Nathan Parker Querry-USD 1500
Scottt Ray Manhart-USD 800
Brave 6- Visa Exp USD 2,396.00
Brave 6- Air Ticket and Traveling Exp USD 65,532.29
Brave 6- Merchandise USD 287.98
Brave 6- TV Production Expenses USD 0.00
Coastal Media USD 11,200.00
Dragon I media USD 39,630.00
Oswaldo Netto Team USD 2,000.00
Amount Transferred to Mr Merkhat Abilov via Various Parties USD 65,107.32
Transfer Charges-Money Gram

USD 269,656.57 USD 102,065.01

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
1-Jan-2017 to 30-Nov-2017
Social Media /
Markering
KHK MMA
Particulars BAHRAIN SPC
1-Jan-2017 -
to 30-
Nov-2017
Closing Balance
Debit Credit
Agorapulse 397.217
Amazon- 72.884
Application Purchase- Others 11.130
Dropbox 38.000
Evanto Market - Music License 609.220
Facebook 2238.459
Fiver 255.322
Go Daddy 414.279
Google Adwords 643.897
Google SVC APPS 588.228
Hetzner 29.956
Linkedin 276.292
Pay TABS 6.600
Pipe Drive 312.144
Skype 10.505
T and B SEO 15.351
Twitter 438.130
We Transfer- Data Transfer 41.450
Grand Total 6399.064
KHK MMA BAHRAIN SPC
C.R No: 96113-1
Flat No: 13, Building No: 1068,
Road: 1527, Block No: 215,
Muharraq
Brave 9
Group Summary
1-Jan-2017 to 28-Dec-2017
Brave 9
KHK MMA
Particulars 1-Jan-2017SPC
BAHRAIN -
to 28-
Dec-2017
Closing Balance
Debit Credit
Brave 9 - Accessories 3662.955
Brave 9- Fight, Win and Bonus Money 64053.164
Brave 9-Hotel and Lodging 54.984
Brave 9- Marketing 400.000
Brave 9- Miscellaneous 116.000
Brave 9- Official Pay 4907.750
Brave 9- Transportation 200.000
BRAVE 9- VIDEO PRODUCTION 6188.310
Brave 9 Visa and Others 690.000
Grand Total 80273.163
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 /
Markering
KHK MMA Markering
KHK MMA Markering
KHK MMA
Particulars Total BAHRAIN SPC
1-Jan-2018 to - BAHRAIN SPC
1-Feb-2018 to - BAHRAIN SPC
1-Mar-2018 to -
31-Jan-2018
Closing BalanceClosing 28-Feb-2018
BalanceClosing 31-Mar-2018
BalanceClosing Balance
Debit Credit Debit Credit Debit Credit Debit Credit
Agorapulse 119.742 39.914 39.914 39.914
Evanto Market - Music License 58.276 35.692 22.584
Facebook 93.440 23.541 21.930 47.969
Go Daddy 40.442 13.482 13.482 13.478
Google SVC APPS 288.861 93.343 80.898 114.620
Hetzner 9.768 6.478 3.290
Linkedin 61.398 30.699 30.699
Pipe Drive 73.686 36.843 36.843
Skype 3.838 1.919 1.919
Twitter 20.561 9.969 6.098 4.494
We Transfer- Data Transfer 13.815 4.605 4.605 4.605
Grand Total 783.827 296.485 258.972 228.370