Weekly Payments Made Report

14/12/2025 - 20/12/2025

Total Payments Made (OMR)

5,596.20

Weekly Payment Trends (Last 8 Weeks)

Main Categories

"Other Payables" Breakdown

Daily Payments

Other Payables

Date Party Sub-Category Description Amount Paid (OMR)
14/12/2025 Rock Star LLC IMPEX charges DO Charges & Clearing Charges for the Refinery Equipments (Economy & Thermax Limited) 949.70
15/12/2025 Mediterranean Shipping Company LLC IMPEX charges Demurrage Charges for Economy Shipment 4,646.50
Total 5,596.20