Information::2-Feb-2007 10:59:52 PM::Cheque Received of Amount 13318 of cheque no :050447 for invoice : COM/06-07/194
Information::5-Feb-2007 10:15:07 PM::Cheque Received of Amount 11224 of cheque no :063652 for invoice : COM/06-07/185
Information::5-Feb-2007 10:17:40 PM:: Invoice Dispatched of Chellaram Shipping Private Limited invoice no: COM/06-07/185
Information::8-Feb-2007 9:48:14 PM :: Company Plan Updated :: Northern Marine Management (I) Pvt. Ltd.
Information::8-Feb-2007 10:53:41 PM :: Company Plan Updated :: DRS Marine Services pvt.Ltd
Information::8-Feb-2007 11:06:55 PM::Cheque Received of Amount 7700 of cheque no :064252 for invoice : COM/06-07/158
Information::8-Feb-2007 11:08:15 PM::Cheque Received of Amount 7700 of cheque no :064252 for invoice : COM/06-07/198
Information::8-Feb-2007 11:08:56 PM:: Invoice Dispatched of Loire Marine Services P Ltd invoice no: COM/06-07/179
Information::8-Feb-2007 11:09:27 PM::Cheque Received of Amount 7700 of cheque no :064252 for invoice : COM/06-07/179
Information::8-Feb-2007 11:10:50 PM::Cheque Received of Amount 13318 of cheque no :050463 for invoice : COM/06-07/199
Information::8-Feb-2007 11:13:14 PM::Cheque Received of Amount 26564 of cheque no :543450 for invoice : COM/06-07/189
Information::9-Feb-2007 1:55:01 AM:: Candidate Payment Details Entered :: JFR429
Information::9-Feb-2007 2:08:58 AM::Cheque Received of Amount 2220 of cheque no :200410 for invoice : COM/06-07/204
Information::9-Feb-2007 2:18:19 AM:: Invoice Generated for DRS Marine Services pvt.Ltd : COM/06-07/209 of Amount 11224 round off to 11224
Information::9-Feb-2007 11:39:56 PM::Cheque Received of Amount 77783 of cheque no :139848 for invoice : COM/06-07/190
Information::9-Feb-2007 11:52:07 PM::Cheque Received of Amount 11112 of cheque no :139848 for invoice : COM/06-07/191
Information::11-Feb-2007 11:42:00 PM::Cheque Received of Amount 4440 of cheque no :095950 for invoice : COM/06-07/181
Information::12-Feb-2007 9:49:53 PM :: Company Plan Updated :: Northern Marine Management (I) Pvt. Ltd.
Information::12-Feb-2007 9:54:07 PM :: Company Plan Updated :: Brunel India Private Limited
Information::12-Feb-2007 10:15:06 PM:: Invoice Generated for Nortrans Maritime Services : COM/06-07/210 of Amount 74078.4 round off to 74078
Information::12-Feb-2007 10:20:01 PM:: Invoice Generated for Brunel India Private Limited : COM/06-07/211 of Amount 8979.2 round off to 8979
Information::12-Feb-2007 10:30:37 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/06-07/212 of Amount 8979.2 round off to 8979
Information::12-Feb-2007 11:07:33 PM :: Company Plan Updated :: Brunel India Pvt Ltd
Information::12-Feb-2007 11:33:06 PM :: Company Plan Updated :: Brunel India Pvt Ltd
Information::12-Feb-2007 11:35:05 PM :: Company Plan Updated :: Brunel India Private Limited
Information::21-Feb-2007 3:54:35 AM::Cheque Received of Amount 77686 of cheque no :635107 for invoice : COM/06-07/196
Information::21-Feb-2007 4:07:48 AM:: Invoice Generated for BW Shipping Managers Pte Ltd : COM/06-07/213 of Amount 74078.4 round off to 74078
Alert::21-Feb-2007 4:12:56 AM:: Invoice updated for BW Shipping Managers Pte Ltd : COM/06-07/213 of Amount 74078.4 round off to 74078
Information::21-Feb-2007 11:57:27 PM::Cheque Received of Amount 31075 of cheque no :104065 for invoice : COM/06-07/201
Information::22-Feb-2007 1:01:04 AM :: Company Plan Updated :: BW Shipping Managers Pte Ltd
Information::22-Feb-2007 11:35:44 PM::Cheque Received of Amount 8323 of cheque no :171090 for invoice : COM/06-07/202
Information::22-Feb-2007 11:36:42 PM:: Invoice Dispatched of DRS Marine Services pvt.Ltd invoice no: COM/06-07/209
Information::22-Feb-2007 11:37:09 PM::Cheque Received of Amount 11224 of cheque no :171090 for invoice : COM/06-07/209
Information::23-Feb-2007 4:05:43 AM:: Invoice Dispatched of BW Shipping Managers Pte Ltd invoice no: COM/06-07/213
Information::23-Feb-2007 4:06:02 AM:: Invoice Dispatched of Northern Marine Management (I) Pvt. Ltd. invoice no: COM/06-07/210
Information::23-Feb-2007 4:06:18 AM:: Invoice Dispatched of Selandia Marine Services Pvt. Ltd. invoice no: COM/06-07/212
Information::25-Feb-2007 9:09:47 PM::Cheque Received of Amount 8878 of cheque no :267333 for invoice : COM/06-07/207
Information::26-Feb-2007 9:40:56 PM:: Invoice Generated for Executive Ship Management Pte Ltd : COM/06-07/214 of Amount 8979.2 round off to 8979
Information::27-Feb-2007 2:05:41 AM:: Invoice Generated for Ocean Crew & Marine Management Services Pvt. Ltd : COM/06-07/215 of Amount 7295.6 round off to 7296
Alert::27-Feb-2007 2:16:32 AM:: Invoice updated for Ocean Crew & Marine Management Services Pvt. Ltd : COM/06-07/215 of Amount 9540.4 round off to 9540
Information::27-Feb-2007 2:28:42 AM :: Company Plan Updated :: Fleet Personnel Private Limited
Information::27-Feb-2007 2:36:09 AM:: Invoice Generated for Barber Ship Management (India) Pvt. Ltd. : COM/06-07/216 of Amount 3367.2 round off to 3367
Information::27-Feb-2007 2:49:11 AM:: Invoice Generated for Dynacom Tankers Management Ltd. : COM/06-07/217 of Amount 4040.64 round off to 4041
Information::27-Feb-2007 2:57:14 AM:: Invoice Generated for Executive Ship Management Pte Ltd : COM/06-07/218 of Amount 8418 round off to 8418
Information::27-Feb-2007 3:03:05 AM:: Invoice Generated for Dockendale Shipping Co. Ltd., : COM/06-07/219 of Amount 3367.2 round off to 3367
Information::27-Feb-2007 4:18:24 AM :: Company Plan Updated :: Fleet Management Ltd
Information::27-Feb-2007 4:21:53 AM :: Company Plan Updated :: Fleet Personnel Private Limited
Information::27-Feb-2007 11:46:59 PM:: Candidate Payment Details Entered :: JFR473
Information::28-Feb-2007 9:23:28 PM :: Company Plan Updated :: Chevron Manning Services Ltd
Information::28-Feb-2007 9:24:18 PM :: Company Plan Updated :: Loire Marine Services P Ltd
Information::28-Feb-2007 9:36:20 PM:: Invoice Generated for Chevron Manning Services Ltd : COM/06-07/220 of Amount 13468.8 round off to 13469
Information::28-Feb-2007 9:39:59 PM:: Invoice Generated for Loire Marine Services P Ltd : COM/06-07/221 of Amount 7856.8 round off to 7857
Information::28-Feb-2007 10:02:26 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/06-07/222 of Amount 7015 round off to 7015
Information::28-Feb-2007 10:38:40 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/06-07/223 of Amount 7015 round off to 7015
Alert::28-Feb-2007 10:42:24 PM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/06-07/223 of Amount 7015 round off to 7015
Alert::28-Feb-2007 10:45:02 PM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/06-07/223 of Amount 7015 round off to 7015
Alert::28-Feb-2007 10:45:51 PM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/06-07/223 of Amount 7015 round off to 7015
Information::28-Feb-2007 11:06:16 PM:: Invoice Generated for Fleet Management Ltd : COM/06-07/224 of Amount 5612 round off to 5612
Information::28-Feb-2007 11:11:34 PM:: Invoice Generated for Orient Express Ship Management Ltd : COM/06-07/225 of Amount 3367.2 round off to 3367