time:2026-08-28 11:04:50
SMS To:0718759798
ROKY: Data entry required. Request 2054 from Iresha needs system entry.
--end--
time:2026-08-28 11:04:50
SMS To:0762525069
ROKY: Payment request 2054 received. Amount: Rs.15,000.00 for  building material& ROplant delivery visit. Account: 115511260231 at National Development Bank (NDB) non. Verify details.
--end--
time:2026-09-02 13:00:21
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2054 from Iresha for Rs.15,000.00 needs review.
--end--
time:2026-09-03 15:12:28
SMS To:0718759798
ROKY: Payment processing. Request 2054 from Iresha for Rs.15,000.00 is ready for payment.
--end--
time:2026-09-03 16:13:25
SMS To:0762525069
ROKY: Payment of Rs.15,000.00 processed for request 2054. Please verify receipt in your account.
--end--