Retainer Transactions report


Retainer Transactions 1/1/11 through 12/31/11
	ID #	Src	Date	Memo/Payee	Account #	Debit	Credit

	Retainer 1			ABC Company

	0000001	CR	1/4/11	Retainer Receipt, ABC Company	2-9999		$100.00
	0000002	CR	1/4/11	Payment, ABC Company	2-9999	$ 50.00

						$ 50.00	$100.00