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 8/27/2013  1:03 AM      1394154 Bank to Bank Transfer - Office.mp4
 8/27/2013  1:03 AM      2165730 Bill Received for office.mp4
 8/27/2013  1:03 AM      1842911 Bill Received for Outlay.mp4
  9/2/2013  6:57 PM     13731718 Breif Build Demo.mp4
 8/27/2013  1:03 AM      2121297 Client Account payment to a supplier ledgered payment.mp4
 8/27/2013  1:04 AM      2139355 Client Account Receipt.mp4
 8/27/2013  1:04 AM      3150296 Client Multi Payment Ledgered and Non Ledgered.mp4
 8/27/2013  1:04 AM      2039465 Client Payment -Non ledgered.mp4
 8/28/2013 12:52 PM      5288225 Credit Note of Billed invoice.mp4
 8/27/2013  1:04 AM      2261388 Credit Note of Office Entry.mp4
 8/28/2013 12:51 PM      7044437 DraftbillandInvoice.mp4
 8/27/2013  1:05 AM      2381921 Journal betwee 2 matters - client.mp4
 8/27/2013  1:05 AM      2433143 Journal between 2 matters - debtors.mp4
 8/27/2013  1:05 AM      2407171 Journal between 2 matters - Outlay.mp4
 8/27/2013  1:05 AM      1973721 Journal between 2 nominal accounts.mp4
 8/27/2013  1:06 AM      2361444 Journal to Offset outlay to debtors on a matter.mp4
 8/27/2013  1:06 AM      3172326 Office Multi payment for office-Ledgered and Non Ledgered.mp4
 8/27/2013  1:01 AM      3380199 Office Multi payments for Outlay-Ledgered payments.mp4
 8/27/2013  1:01 AM      2104213 Office Payment -Non ledgered.mp4
 8/27/2013  1:01 AM      2121501 Office Payment for Outlay.mp4
 8/27/2013  1:02 AM      2164353 Office Payment to a supplier- ledgered payment.mp4
 8/27/2013  1:02 AM      1609549 Office Receipt for Bank Interest and charges.mp4
 8/27/2013  1:02 AM      1756567 Office Receipt for Outlay.mp4
 8/27/2013  1:02 AM      2243277 Office Receipts for Debtors.mp4
 8/27/2013  1:02 AM      2665626 Transfer from the Office to client - Debtors.mp4
 8/27/2013  1:03 AM      2226101 Transfer from the Office to client - Outlay.mp4