General Ledger
For the Period From Feb 1, 2008 to Feb 29, 2008
Account ID Account Description Date Reference Jrnl Trans Description Debit Amt Credit Amt Balance
11200 A/R-Anita Kufstein (Euro$) 2/1/08 Beginning Balance -63,874.50
11200 A/R-Anita Kufstein (Euro$) 2/2/08 067/10/07 SJ Anita Asia Ltd. 464.40
11200 A/R-Anita Kufstein (Euro$) 2/2/08 075/8/07 SJ Anita Asia Ltd. 2,065.90
11200 A/R-Anita Kufstein (Euro$) 2/2/08 076/7/07 SJ Anita Asia Ltd. 913.20
11200 A/R-Anita Kufstein (Euro$) 2/2/08 077/4/07 SJ Anita Asia Ltd. 4,246.50
11200 A/R-Anita Kufstein (Euro$) 2/2/08 078/3/07 SJ Anita Asia Ltd. 1,080.00
11200 A/R-Anita Kufstein (Euro$) 2/2/08 079/1/07 SJ Anita Asia Ltd. 1,338.00
11200 A/R-Anita Kufstein (Euro$) 2/2/08 080/1/08 SJ Anita Asia Ltd. 1,033.00
11200 A/R-Anita Kufstein (Euro$) 2/9/08 072/9/07 SJ Anita Asia Ltd. 39.00
11200 A/R-Anita Kufstein (Euro$) 2/9/08 074/5/07 SJ Anita Asia Ltd. 354.00
11200 A/R-Anita Kufstein (Euro$) 2/9/08 075/9/07 SJ Anita Asia Ltd. 756.70
11200 A/R-Anita Kufstein (Euro$) 2/9/08 076/8/07 SJ Anita Asia Ltd. 2,534.90
11200 A/R-Anita Kufstein (Euro$) 2/9/08 077/5/07 SJ Anita Asia Ltd. 2,454.80
11200 A/R-Anita Kufstein (Euro$) 2/9/08 078/5/07 SJ Anita Asia Ltd. 1,911.60
11200 A/R-Anita Kufstein (Euro$) 2/9/08 079/2/07 SJ Anita Asia Ltd. 2,039.30
11200 A/R-Anita Kufstein (Euro$) 2/9/08 080/2/07 SJ Anita Asia Ltd. 1,374.10
11200 A/R-Anita Kufstein (Euro$) 2/9/08 081/1/08 SJ Anita Asia Ltd. 295.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 070/11/07 SJ Anita Asia Ltd. 87.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 071/9/07 SJ Anita Asia Ltd. 404.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 073/6/07 SJ Anita Asia Ltd. 546.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 075/10/07 SJ Anita Asia Ltd. 452.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 076/9/07 SJ Anita Asia Ltd. 2,587.50
11200 A/R-Anita Kufstein (Euro$) 2/16/08 077/6/07 SJ Anita Asia Ltd. 1,829.50
11200 A/R-Anita Kufstein (Euro$) 2/16/08 078/6/07 SJ Anita Asia Ltd. 1,383.30
11200 A/R-Anita Kufstein (Euro$) 2/16/08 079/3/07 SJ Anita Asia Ltd. 544.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 080/3/08 SJ Anita Asia Ltd. 480.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 081/2/08 SJ Anita Asia Ltd. 913.00
11200 A/R-Anita Kufstein (Euro$) 2/16/08 082/1/08 SJ Anita Asia Ltd. 1,180.00
11200 A/R-Anita Kufstein (Euro$) 2/18/08 CEU080201 CRJ Anita Asia Ltd. - Anita Kufstein(CMP-83) 15,163.50
11200 A/R-Anita Kufstein (Euro$) 2/23/08 071/10/07 SJ Anita Asia Ltd. 606.00
11200 A/R-Anita Kufstein (Euro$) 2/23/08 074/6/07 SJ Anita Asia Ltd. 452.00
11200 A/R-Anita Kufstein (Euro$) 2/23/08 075/11/07 SJ Anita Asia Ltd. 847.50
11200 A/R-Anita Kufstein (Euro$) 2/23/08 077/7/07 SJ Anita Asia Ltd. 477.90
11200 A/R-Anita Kufstein (Euro$) 2/23/08 078/7/07 SJ Anita Asia Ltd. 3,083.30
11200 A/R-Anita Kufstein (Euro$) 2/23/08 079/4/07 SJ Anita Asia Ltd. 315.00
11200 A/R-Anita Kufstein (Euro$) 2/23/08 080/4/08 SJ Anita Asia Ltd. 1,830.00
11200 A/R-Anita Kufstein (Euro$) 2/23/08 081/3/08 SJ Anita Asia Ltd. 1,693.00
11200 A/R-Anita Kufstein (Euro$) 2/23/08 082/2/08 SJ Anita Asia Ltd. 846.50
11200 A/R-Anita Kufstein (Euro$) 2/23/08 083/1/08 SJ Anita Asia Ltd. 878.50
11200 A/R-Anita Kufstein (Euro$) 2/25/08 CEU080202 CRJ Anita Asia Ltd. - Anita Kufstein(CMP-83) 15,575.30
11200 A/R-Anita Kufstein (Euro$) 2/27/08 CEU080203 CRJ Anita Asia Ltd. - Anita Kufstein(CMP-84) 16,593.10
11200 A/R-Anita Kufstein (Euro$) Current Period Change 44,336.40 47,331.90 -2,995.50
2/29/08 Ending Balance -66,870.00