hercule monthly ac jan 2014 amened

8/12/2019 Hercule Monthly AC JAN 2014 Amened

1/31

Hercule Logistic

BALANCE SHEET

AS AT 30- January-2014

HQ

Kyat

1000 Fixed Assets

1010 Building 10,860,800

1011 Accumulated Depcreciation (992,330)

1010 Building -2 86,966,915

1011 Accumulated Depcreciation (3,577,585)

1020 Generator 1,145,200


1030 Phone 1,651,700


1040 Motor Vehicle (Truck & Cycle) 862,730,885

1041 Accumulated Depcreciation (35,028,257)

1050 Office Equipment 6,511,250


1060 Renovation -

1061 Accumulated Depcreciation -

929,082,816

2000 Current Assets

2100 Prepayment 24,000,000

2200 Cash to Management -

2300 Cash in Hand 12,887,763

2400 Cash to Company 35,301,900

2500 Accounts Receivable (Muse) 4,545,241

Balance as at

CurrentDescriptionCode


2/31

4200 Profit & Loss for the Period 8,192,720

1,008,192,720


3/31

TOTAL

Kyat

10,860,800

(992,330)

86,966,915

(3,577,585)

1,145,200

(137,590)

1,651,700

(146,420)

862,730,885

(35,028,257)

6,511,250

(901,752)

-

-

929,082,816

24,000,000

-

12,887,763

35,301,900

4,545,241

1.1.2014

onth


4/31

8,192,720

1,008,192,720


5/31

Hercule Logistic

PROFIT & LOSS ACCOUNTS


HQ

Kyat

5000 REVENUE

5100 Truck Income 484,207,755

5200 Other Truck Income 1,546,000

485,753,755

485,753,755

6000 Logistic Expenses

6110 Repair & maintenance for Trucks 15,674,193

6120 Vehicle Spare Parts & Tools 22,532,6726130 Petrol & Diesel 538,300

6140 Salary(Driver & Spare) 3,601,000

6141 Driver Mileague Fees 30,636,691

6142 Meal Charges -

6150 Transportation (Toll Charges) 305,723,394

6151 Travelling Expenses (Hotel) -

6160 Depreciation (Motor Vehicle, 34,642,917413,349,167

GROSS PROFIT 72,404,588

From November 2

CurrentDescriptionCode


6/31

8112 Uniform Expenses -

8113 Penalty/Fine (1,000,000)

8114 Cash (Gain)/Loss 311,062

8115 Travelling Allowance 736,4808116 Bank charges 70,014

8117 Repair & Maintainance for Generator 401,975

8118 Petrol & Diesel (Generator ) 560,800

8119 Repair & Maintainance for Office Truck & Cycle 806,900

8120 Rental (Ware House) 12,000,000

31,168,671

8300 STAFF COSTS

8301 Salary 17,487,000

8302 Training Fees -

8303 Meal Charges 4,005,280

8304 Bonus -

8305 Welfare 5,700,200

27,192,480

PROFIT / (LOSS) FROM OPERATION 14,333,737

DEPRECIATION

8400 Depreciation (Motor Vehicle, Office Equipment, Phone, etc 6,141,018

PROFIT BEFORE TAXATION 8,192,720

INCOME TAX EXPENSE

8600 INCOME TAX EXPENSE -


7/31

Sub-total

Kyat

484,207,755

1,546,000

485,753,755

485,753,755

15,674,193

22,532,672538,300

3,601,000

30,636,691

-

305,723,394

-

34,642,917 413,349,167

72,404,588

012 - to Jan-2014

Quarter


8/31

-

(1,000,000)

311,062

736,48070,014

401,975

560,800

806,900

12,000,000

26,180,871

17,487,000

-

4,005,280

-

5,700,200

27,192,480

14,333,737

6,141,018

8,192,720

-


9/31

Hercule Logistic

PROFIT & LOSS ACCOUNTS

AS AT 31.January-2014

HQ Sub-total

Kyat Kyat

5000 REVENUE

5100 Truck Income 67,718,572 67,718,572

5200 Other Truck Income - -

67,718,572 67,718,572

67,718,572 67,718,572

6000 Logistic Expenses

6110 Repair & maintenance for Trucks 3,159,100 3,159,100

6120 Vehicle Spare Parts & Tools 7,528,072 7,528,072

6130 Petrol & Diesel - -

6140 Salary(Driver & Spare) 720,000 720,000

6141 Driver Mileague Fees 5,758,119 5,758,119

6142 Meal Charges - -6150 Transportation (Toll Charges) 39,772,479 39,772,479

6151 Travelling Expenses (Hotel) - -

6160 Depreciation (Motor Vehicle, 6,928,583 6,928,583

63,866,353 63,866,353

GROSS PROFIT 3,852,219 3,852,219

Other Income

7000 Other Income - -

- -

8100 GENERAL & ADMINISTRATION EXPENSES

January-2014.

Current monthDescriptionCode


10/31

4,987,800 4,987,800

8300 STAFF COSTS

8301 Salary 2,150,000 2,150,000

8302 Training Fees - -

8303 Meal Charges 371,250 371,250

8304 Bonus - -

8305 Welfare 4,045,000 4,045,000

6,566,250 6,566,250

PROFIT / (LOSS) FROM OPERATION (7,701,831) (7,701,831)

DEPRECIATION

8400 Depreciation (Motor Vehicle, Office Equipment, 1,229,889 1,229,889

PROFIT BEFORE TAXATION (8,931,720) (8,931,720)

INCOME TAX EXPENSE

8600 INCOME TAX EXPENSE - -

NET PROFIT/(LOSS) (For the month ) (8,931,720) (8,931,720)


11/31

Hercule Logistic

TRIAL BALANCE


HQ Sub-total HQ

Code Description Kyat Kyat Kyat

1000 Fixed Assets

1010 Building - - 10,860,800

1011 Accumulated Depcreciation (90,507) (90,507) (901,823)

Building -2 1,461,700 1,461,700 85,505,215

Accumulated Depcreciation (724,724) (724,724) (2,852,861)

1020 Generator 355,200 355,200 790,000


1030 Phone - - 1,651,700


1040 Motor Vehicle (Truck & Cycle) 30,280,885 30,280,885 832,450,0001041 Accumulated Depcreciation (7,197,924) (7,197,924) (27,830,333)

1050 Office Equipment 564,000 564,000 5,947,250


1060 Renovation - - -

1061 Accumulated Depcreciation - - -

- - -

2000 Current Assets - - -

2100 Prepayment (Rental Fees) (3,000,000) (3,000,000) 27,000,000

2200 Cash to Management - - -

2300 Cash in Hand 10,794,542 10,794,542 2,093,221

2400 Cash to Company(Bank)(Ko Ah Hai) (30,975,000) (30,975,000) 66,276,900

2 00 i bl ( )

Adjusted Balance as at 31.1.2014 Opening Balanc

Current Month Current


12/31

5000 REVENUE - - -

5100 Truck Income (67,718,572) (67,718,572) (416,489,183)

5200 Other Truck Income - - (1,546,000)

- - -6000 Logistic Expenses - - -

6110 Repair & maintenance for Trucks 3,159,100 3,159,100 12,515,093

6120 Vehicle Spare Parts & Tools 7,528,072 7,528,072 15,004,600

6130 Petrol & Diesel - - 538,300

6140 Salary(Driver & Spare) 720,000 720,000 2,881,000

6141 Driver Mileague Fees 5,758,119 5,758,119 24,878,572

6142 Meal Charges - - -

6150 Trip Expenses (Toll Charges) 39,772,479 39,772,479 265,950,915

6151 Travelling Expenses (Hotel) - - -

6160 Depreciation (Motor Vehicle, 6,928,583 6,928,583 27,714,333

- - -

Other Income - - -

7000 Other Income - - (290,300)

- - -

8100 GENERAL & ADMINISTRATION EXPENSES - - -8101 Direct chg 39,900 39,900 1,062,700

8102 Electricity & Water 171,500 171,500 2,373,790

8103 Entertainment 570,920 570,920 266,900

8104 General Expenses 67,700 67,700 5,991,560

8105 Petrol & Diesel (Office Truck & Cycle 267,100 267,100 2,378,450

8106 Maintenance & Repair for Office Equipment 5,000 5,000 33,000

8107 Newspaper 11,000 11,000 41,000

8108 Office Utensil - - 158,200

8109 Printing & Stationery 84,650 84,650 765,760

8110 Telephone Charges 260,000 260,000 2,580,100

8111 Treatment Charges - - 152,210

8 2 if


13/31

DEPRECIATION - - -

8400 Depreciation (, Office Equipment, Phone, etc 1,229,889 1,229,889 4,911,129

- - -

INCOME TAX EXPENSE - - -8600 INCOME TAX EXPENSE - - -

- -

Check (0) (0) (0)


14/31

Sub-total HQ Sub-total

Kyat Kyat Kyat

10,860,800 10,860,800 10,860,800

(901,823) (992,330) (992,330)

85,505,215 86,966,915 86,966,915

(2,852,861) (3,577,585) (3,577,585)

790,000 1,145,200 1,145,200

(118,503) (137,590) (137,590)

1,651,700 1,651,700 1,651,700

(118,891) (146,420) (146,420)

832,450,000 862,730,885 862,730,885(27,830,333) (35,028,257) (35,028,257)

5,947,250 6,511,250 6,511,250

(803,051) (901,752) (901,752)

- - -

- - -

- - -

- - -

27,000,000 24,000,000 24,000,000

- - -

2,093,221 12,887,763 12,887,763

66,276,900 35,301,900 35,301,900

e as at 1.1.2014 Closing Balance as at 31.1.2014

Month Current Month


15/31

- - -

(416,489,183) (484,207,755) (484,207,755)

(1,546,000) (1,546,000) (1,546,000)

- - -

- - -

12,515,093 15,674,193 15,674,193

15,004,600 22,532,672 22,532,672

538,300 538,300 538,300

2,881,000 3,601,000 3,601,000

24,878,572 30,636,691 30,636,691

- - -

265,950,915 305,723,394 305,723,394

- - -

27,714,333 34,642,917 34,642,917

- - -

- - -

(290,300) (290,300) (290,300)

- - -

- - -1,062,700 1,102,600 1,102,600

2,373,790 2,545,290 2,545,290

266,900 837,820 837,820

5,991,560 6,059,260 6,059,260

2,378,450 2,645,550 2,645,550

33,000 38,000 38,000

41,000 52,000 52,000

158,200 158,200 158,200

765,760 850,410 850,410

2,580,100 2,840,100 2,840,100

152,210 152,210 152,210


16/31

- - -

4,911,129 6,141,018 6,141,018

- - -

- - -

- - -

- - -

(0) (0) (0)


17/31

Hercules Logistic

2014-January

Daily Cash Flow & Cash Balance

Date

Cash From

Boss/Bank

Truck

Income

Advance

(Muse+

Mdy)

Advance

(Expenses)

Sunspense

(Muse) Expenses

Cash to

Managemen

t

Closing Cash

Balance

Opening Cash

Balance 2,093,221

1 - - - 1,400,000 - 271,200 - 422,021

2 - 4,900,900 700,000 2,200,000 1,584,200 1,433,060 - 805,661

3 2,000,000 4,616,425 1,400,000 1,450,000 2,532,425 2,138,245 - 2,701,416

4 - - - - - 22,400 - 2,679,016

5 - 1,276,800 - 600,000 - 388,400 - 2,967,416

6 - - - - - 18,100 - 2,949,316

7 - - - 600,000 - 4,300 - 2,345,016

8 - 8,893,900 1,411,350 2,100,000 7,593,900 2,007,750 - 948,616

9 - 3,582,800 600,000 1,200,000 1,613,000 1,581,180 - 737,236

10 - 7,152,700 21,700,000 700,000 2,803,300 1,295,260 22,200,000 2,591,37611 - 1,623,600 700,000 - 1,623,600 813,500 - 2,477,876

12 - 325,000 - 2,100,000 - 72,000 - 630,876

13 3,000,000 9,630,000 700,000 700,000 3,020,000 6,613,640 - 3,627,236

14 - 1,238,000 - - - 675,280 - 4,189,956

15 32,500,000 - - - - 33,357,833 - 3,332,123

16 - 3,683,000 - - - 1,046,280 - 5,968,843

17 - 1,137,500 - 800,000 - 62,500 - 6,243,843

18 - 643,500 - - - 5,000 - 6,882,343

19 - 2,914,100 - 700,000 - 953,280 - 8,143,163

20 2,000,000 554,400 - 700,000 - 29,700 - 9,967,863


18/31


19/31

20.1.14 5100 7/2014 7E/5820 554,400

21.1.14 5100 8/2014 7E/5819 2,825,000

22.1.14 5100 9/2014 7E/5817 682,500

22.1.14 5100 9/2014 7E/5817 2,827,500

22.1.14 5100 8/2014 7E/5819 643,500

24.1.14 5100 9/2014 7E/5817 643,500

26.1.14 5100 13/2014 7E/5820 1,618,947

26.1.14 5100 12/2014 7E/5821 2,955,000

28.1.14 5100 12/2014 7E/5821 585,000

28.1.14 5100 13/2014 7E/5820 585,000

28.1.14 5100 14/2014 7E/5817 440,000

28.1.14 5100 15/2014 7E/5819 440,000

29.1.14 5100 14/2014 7E/5817 1,300,000

67,718,572

Building 2 (-)

1.1.14 1010 230,400

2.1.14 1010 Roller 30,700

5.1.14 1010 248,000

17.1.14 1010 (Silicion Gun) 11,000

17.1.14 1010 3,500

21.1.14 1010 2" 60,000

24.1.14 1010 8,000

24.1.14 1010 16mm 42 503,200

27.1.14 1010 () 181,500

28.1.14 1010 18 3 5,400

29.1.14 1010 60,00030.1.14 1010 4 120,000

1,461,700

Motor Vehicle ( )

15 1 14 1040 Vigo (1G/3809) 30 280 885


20/31

9.1.14 6110 7E/5821 68,000

9.1.14 6110 7E/5821 10 125,000

11.1.14 6110 7E/5821 4 10,000

11.1.14 6110 7E/5821 15,000

11.1.14 6110 7E/2061 30,000

13.1.14 6110 2D/9716 2,040,000

14.1.14 6110 7E/2061 4 22,000

15.1.14 6110 7E/5816 18,000

15.1.14 6110 7E/5816 2,000

15.1.14 6110 7E/2061 11-12 1 10,000

15.1.14 6110 7E/5816 12 () 120,000

16.1.14 6110 7E/5816, 7E/5818,5D/4050,7E/2061 20,000

17.1.14 6110 6 6 35,000

19.1.14 6110 7E/2061 Gas 50,000

21.1.14 6110 7E/5816 17,500

21.1.14 6110 7E/5819 17,500

21.1.14 6110 7E/5819 9,000

21.1.14 6110 7E/5816 8,000

22.1.14 6110 7E/5817 & 7E/5819 4 800

23.1.14 6110 7E/5817 84,000

23.1.14 6110 7E/5819 84,000

23.1.14 6110 7E/5817 44 20,000

23.1.14 6110 7E/5819 44 20,000

24.1.14 6110 7E/5818,7E/5819,7E/2061 11,000

24.1.14 6110 7E/5819 20,000

25.1.14 6110 7E/5819 3,00026.1.14 6110 7E/5820 20,000

27.1.14 6110 7E/5816 3,900

27.1.14 6110 7E/5816 20,000

27 1 14 6110 7E/5818 Battery 13 000


21/31


22/31

28.1.14 6150 14/2014 7E/5817 1,203,200

28.1.14 6150 15/2014 7E/5819 1,159,600

29.1.14 6150 14/2014 7E/5817 13,000

39,772,479

Direct Chg ()

6.1.14 8101 2 () 5,0006.1.14 8101 ()-21 2,300

20.1.14 8101 1 4,000

24.1.14 8101 5 7,500

24.1.14 8101 2 8,200

25.1.14 8101 2 4,900

27.1.14 8101 8,000

39,900

Electrical & Water Fees( ..)

21.1.14 8102 3 171,500

171,500

Entertainment ( )

28.1.14 8103 Staff Party Black Lable 3 78,000

29.1.14 8103 For All Staff 492,920

570,920

General ()

3.1.14 8104 500

8.1.14 8104 7E/5821 500

17.1.14 8104 1 1,000

21.1.14 8104 1,000

24.1.14 8104 10,000

24.1.14 8104 100 43,000

28.1.14 8104 W40 1qty 2,800

28.1.14 8104 3,000

28 1 14 8104 1 600


23/31

21.1.14 8105 1G/3809 44,200

24.1.14 8105 1G/3809 37,500

26.1.14 8105 34/87930 1,000

28.1.14 8105 34/87930 1,000

28.1.14 8105 33/78000 2,000

29.1.14 8105 34/87930 2,000

30.1.14 8105 1G/3809 46,900

267,100

Newspapaer ()

30.1.14 8107 Weekly & 11,000

11,000

Printing &Stationery()

3.1.14 8109 Toner 1-2() 26,000

10.1.14 8109 Sticker,Debit Vouc 12,550

22.1.14 8109 k,Ledger Book,Ball Pen,Button File 17,800

23.1.14 8109 Network Cable 2,900

25.1.14 8109 1 File Stand 1 1 2 22,600

30.1.14 8109 A4 Paper Buy 2,800

84,650

Telephone Chg ()

21.1.14 8110 02-5153140 Ph Bill 30,000

30.1.14 8110 Truck 9 Drivers Ph Bill 130,000

30.1.14 8110 09-259005659 Ph Bill 20,000

30.1.14 8110 09-444009116 Ph Bill 50,000

bill 30,000

260,000Maintainance &Repairs Office Equipment ()

24.1.14 8106 02-5153140,02-5153139 5,000

5,000

Travelling Chg ( )


24/31

27.1.14 8119 1G/3809 32,250

44,750

Staff Salary ()

30.1.14 8301 2,000,000

2,000,000

Meal Chg ()1.1.14 8303 4,800

1.1.14 8303 35,000

2.1.14 8303 5,000

3.1.14 8303 6,100

4.1.14 8303 Gas Gas 22,400

5.1.14 8303 15,900

6.1.14 8303 10,8007.1.14 8303 3,300

8.1.14 8303 10,900

9.1.14 8303 2,000

10.1.14 8303 5,000

10.1.14 8303 1,950

11.1.14 8303 8,300

12.1.14 8303

10,5008303 14,500

13.1.14 8303 13,200

14.1.14 8303 5,700

15.1.14 8303 2,200

16.1.14 8303 7,500

17.1.14 8303 12,000

18.1.14 8303 5,000

19.1.14 8303 10,700

20.1.14 8303 4,900

20.1.14 8303 Gas Gas 20,800

21.1.14 8303 6,900


25/31

Hercule Logistic

Share Holder's

Balance as at 31.1.2014

Code Description4000 Share Capital

1.11.2012 Share Capital 1,000,000,000

Fixed Asset 969,866,750

Accumulate Depreciation (40,783,934)

929,082,816

Prepayment Warehouse 24,000,000

-

Cash in hand 15,691,063

Cash in management(KoAhHai) 35,301,900

Accounts Receivable (Muse) 1,741,941

Accounts Receivable (Luojia) -

Accounts Receivable (Others) (25,000)

Advance Trip Expenses (Truck) 2,400,000

Profit & Loss for the Period 8 192 720


26/31

Hercule Logistic

2014-January

Month Monthly Advance Claimed Balance Closing

June 24,950,000 15,500,000 9,450,000

July 9,450,000 8,050,000 1,400,000

August 1,400,000 1,400,000 - 9,450,000

July 13,400,000 8,700,000 4,700,000

August 4,700,000 4,700,000 - 6,100,000

August 23,100,000 15,300,000 7,800,000

September 7,800,000 7,800,000 - 7,800,000

September 19,000,000 11,300,000 7,700,000

October 7,700,000 7,700,000 - 7,700,000

October 7,300,000 3,600,000 3,700,000

November 3,700,000 3,700,000 - 3,700,000

November 20,800,000 13,500,000 7,300,000

December 7,300,000 7,300,000 7,300,000

November 7,300,000 7,300,000 -

December 26,200,000 17,200,000 9,000,000 9,000,000

December 9,000,000 9,000,000 -

January 19,950,000 17,550,000 2,400,000 2,400,000

Jan-14

November

December

Truck Advance Summary (Checking AC TB)

June

July

August

September

October


27/31

Hercule Logistic

Truck Income & Expemses

Summary

2014-January

Incentive

start end Driver

January-2014.

1 206/2013 7E/5818 Mdy-Opho-Mdy 28.12.13 1.1.14 1,300,000 836,150 92,770 463,850 371,08

2 208/2013 5D/4050 Mdy-Mse-Mdy 26.12.13 31.12.13 2,257,400 1,238,700 203,740 1,018,700 814,96

3 204/2013 7E/5817 Mdy-Mse-Mdy 27.12.13 3.1.14 2,197,800 1,206,650 198,230 991,150 792,92

4 198/2013 7E/2061 Mdy-Ygn-Lso-Mse-Mdy 22.12.13 3.1.14 4,270,425 2,655,350 323,015 1,615,075 1,292,06

5 207/2013 7E/5821 Mdy-KPg-Mse-Mdy 29.12.13 7.1.14 3,748,300 2,073,700 334,920 1,674,600 1,339,68

6 001/2014 7E/5820 Mdy-Mse-Mdy 1.1.14 7.1.14 2,346,900 1,288,650 211,650 1,058,250 846,60

7 203/2013 7E/5819 Mdy-Pyi-Mse-Mdy 26.12.13 8.1.14 3,488,000 1,968,850 303,830 1,519,150 1,215,32

8 4/2014 7E/2061 Mdy-Mse-Mdy 4.1.14 9.1.14 2,256,500 1,356,500 180,000 900,000 720,00

9 5/2014 7E/5817 Mdy-Ygn-Mdy 4.1.14 8.1.14 1,813,500 1,154,100 131,880 659,400 527,52

10 205/2013 7E/5816 Mdy-Ygn-Mse-Mdy 28.12.13 9.1.14 4,022,800 2,464,000 311,760 1,558,800 1,247,04

11 2/2014 5D/4050 Mdy-Mse-Mdy 2.1.14 9.1.14 2,277,000 1,299,750 195,450 977,250 781,80

12 10/2014 7E/2061 Mdy-Pma-Mdy 10.1.14 12.1.14 325,000 500,000 - (175,000) (175,00

13 3/2014 7E/5818 Mdy-Zee-Mse-Mdy 2.1.14 10.1.14 3,683,000 2,083,650 319,870 1,599,350 1,279,48

14 178/2013 2D/9716 Mdy-Myw-Tawai-Ygn-Mdy 2.12.13 13.1.14 8,610,000 4,223,650 877,270 4,386,350 3,509,08

15 11/2014 7E/2063 Mdy-Ygn-Mdy 10.1.14 14.1.14 1,800,500 1,155,600 128,980 644,900 515,92

16 6/2014 7E/5821 Mdy-KPg-Mse-Mdy 8.1.14 16.1.14 3,663,500 2,099,600 312,780 1,563,900 1,251,12

17 7/2014 7E/5820 Mdy-Pyi-Mse-Mdy 9.1.14 18.1.14 3,468,500 1,996,100 294,480 1,472,400 1,177,92

18 8/2014 7E/5819 Mdy-Pyi-Mse-Mdy 9.1.14 20.1.14 3,468,500 2,026,254 288,449 1,442,246 1,153,79

19 9/2014 7E/5817 Mdy-Ygn-Mse-Mdy 9.1.14 20.1.14 4,153,500 2,449,850 340,730 1,703,650 1,362,92

20 13/2014 7E/5820 Mdy-Mse-Mdy 19.1.14 24.1.14 2,203,947 1,241,575 192,475 962,372 769,89

21 12/2014 7E/5821 Mdy-KPg-Mse-Mdy 18.1.14 26.1.14 3,540,000 2,078,000 292,400 1,462,000 1,169,60

22 14/2014 7E/5817 Mdy-Ygn-Mdy 22.1.14 27.1.14 1,740,000 1,216,200 107,360 523,800 416,44

23 15/2014 7E/5819 Mdy-Ygn-Mdy 22.1.14 27.1.14 1,740,000 1,159,600 116,080 580,400 464,32

68,375,072 39,772,479 5,758,119 28,602,593 22,844,47

68375072 67718272

1300000

SR Total Income Expense Cash to comp Cash to cashieTrip No Veh No Trip

Date


28/31

67075072

643500

67718572


29/31

206/2014 7E/5818 -

-

208/2013 5D/4050 -

-

204/2013 7E/5817 -

-198/2013 7E/2061 -

-

--

-207/2013 7E/5821 -

-

-1/2014 7E/5820 -

-

203/2013 7E/5819 -

-

-4/2014 7E/2061 -

-5/2014 7E/5817 -

- 205/2013 7E/5816 -

-

-

2 /2014 5D/4050 -

-

10/2014 7E/2061 -

-

3/2014 7E/5818 -

-

-

178/2013 2D-9716 -- ()

-

-

-

-


30/31

-

- 11/2014 7E/2063 -

- 6/2014 7E/5821 -

-

-

7/2014 7E/5820 -

-

-

8/2014 7E/5819 -

-

-

9/2014 7E/5817 -

-

-

-

13/2014 7E/5820 -

-12/2014 7E/5821 -

-

- 14/2014 7E/5817 -

- 15/2014 7E/5819 -

-


31/31

hercule monthly ac jan 2014 amened

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