General Ledger
For the Period From Apr 1, 2008 to Apr 30, 2008
Account IDAccount Description Date Reference Jrnl Trans Description Debit Amt Credit Amt Balance
11200 A/R-Anita Kufstein (Euro$) 4/1/08 Beginning Balance -80,959.60
11200 A/R-Anita Kufstein (Euro$) 4/3/08 CEU080401 CRJ Anita Asia Ltd. - Anita Kufstein(CMP-89) 8,628.20
11200 A/R-Anita Kufstein (Euro$) 4/5/08 081/9/08 SJ Anita Asia Ltd. 1,726.80
11200 A/R-Anita Kufstein (Euro$) 4/5/08 082/8/08 SJ Anita Asia Ltd. 2,204.50
11200 A/R-Anita Kufstein (Euro$) 4/5/08 083/7/08 SJ Anita Asia Ltd. 3,102.00
11200 A/R-Anita Kufstein (Euro$) 4/5/08 084/5/08 SJ Anita Asia Ltd. 2,489.50
11200 A/R-Anita Kufstein (Euro$) 4/5/08 086/4/08 SJ Anita Asia Ltd. 1,346.40
11200 A/R-Anita Kufstein (Euro$) 4/5/08 087/3/08 SJ Anita Asia Ltd. 245.00
11200 A/R-Anita Kufstein (Euro$) 4/10/08 069/8/07 SJ Anita Asia Ltd. 74.00
11200 A/R-Anita Kufstein (Euro$) 4/10/08 078/12/07 SJ Anita Asia Ltd. 928.50
11200 A/R-Anita Kufstein (Euro$) 4/10/08 079/7/07 SJ Anita Asia Ltd. 42.00
11200 A/R-Anita Kufstein (Euro$) 4/10/08 082/9/08 SJ Anita Asia Ltd. 417.00
11200 A/R-Anita Kufstein (Euro$) 4/10/08 083/8/08 SJ Anita Asia Ltd. 3,445.50
11200 A/R-Anita Kufstein (Euro$) 4/10/08 084/6/08 SJ Anita Asia Ltd. 1,476.00
11200 A/R-Anita Kufstein (Euro$) 4/10/08 085/4/08 SJ Anita Asia Ltd. 815.40
11200 A/R-Anita Kufstein (Euro$) 4/10/08 086/5/08 SJ Anita Asia Ltd. 287.70
11200 A/R-Anita Kufstein (Euro$) 4/10/08 087/4/08 SJ Anita Asia Ltd. 1,527.20
11200 A/R-Anita Kufstein (Euro$) 4/10/08 088/1/08 SJ Anita Asia Ltd. 540.00
11200 A/R-Anita Kufstein (Euro$) 4/24/08 CEU080402 CRJ Anita Asia Ltd. - Anita Kufstein(CMP-90) 12,311.60
11200 A/R-Anita Kufstein (Euro$) 4/24/08 CEU080403 CRJ Anita Asia Ltd. - Anita Kufstein(CMP-91) 11,599.30
11200 A/R-Anita Kufstein (Euro$) 4/26/08 083/9/08 SJ Anita Asia Ltd. 315.00
11200 A/R-Anita Kufstein (Euro$) 4/26/08 084/7/08 SJ Anita Asia Ltd. 3,209.60
11200 A/R-Anita Kufstein (Euro$) 4/26/08 085/5/08 SJ Anita Asia Ltd. 3,665.60
11200 A/R-Anita Kufstein (Euro$) 4/26/08 086/6/08 SJ Anita Asia Ltd. 270.00
11200 A/R-Anita Kufstein (Euro$) 4/26/08 087/5/08 SJ Anita Asia Ltd. 1,850.00
11200 A/R-Anita Kufstein (Euro$) 4/26/08 088/2/08 SJ Anita Asia Ltd. 420.00
11200 A/R-Anita Kufstein (Euro$) 4/26/08 089/1/08 SJ Anita Asia Ltd. 392.00
11200 A/R-Anita Kufstein (Euro$) Current Period Change 30,789.70 32,539.10 -1,749.40
4/30/08 Ending Balance -82,709.00