Weekly Payments Made Report — 19/07/2026 – 25/07/2026
Week of 19 Jul – 25 Jul 2026 · All figures in OMR · Alpha Fishco LLC
Total Paid
6,307.10
Week of 19 Jul – 25 Jul 2026
Raw Fish Purchases
0.00
0.0% of total
Other Payables
6,307.10
100.0% of total
# Transactions
4
0 fish + 4 other
Analytics
Other Payables
Other Payable Transactions
4 transactions · Total: 6,307.10 OMR
| Date |
Party |
Sub-Category |
Description |
Amount Paid (OMR) |
| 20/07/2026 |
Atyab International Services L.L.C |
Miscellaneous |
FM External Analysis Charges
BILL/2026/1571 |
135.00 |
| 20/07/2026 |
Muscat Supply Company |
Maintenance |
Supply of Material for Maintenance
BILL/2026/1500 to 1572 |
1,463.10 |
| 20/07/2026 |
SMS Labs Services Private Ltd |
IMPEX charges |
FM Analysis & Third Party Inspection Charges-AFL 225,262,263,264,250,265,273
BILL/2026/1570 to 1583 |
4,419.00 |
| 20/07/2026 |
Zawaya Al Majlis Trad |
Maintenance |
Balance payment Weigh Bridge Extension work
BILL/2026/1570 |
290.00 |
| Total |
6,307.10 |