time:2026-09-02 15:40:19
SMS To:0718759798
ROKY: Data entry required. Request 2065 from Iresha needs system entry.
--end--
time:2026-09-02 15:40:19
SMS To:0000000000
ROKY: Payment request 2065 received. Amount: Rs.18,700.00 for TIMBER PURCHASE FOR CONCRETE. Account: 9468610 at Bank of Ceylon (BOC) NON. Verify details.
--end--
time:2026-09-02 15:53:21
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2065 from Iresha for Rs.18,700.00 needs review.
--end--
time:2026-09-03 15:14:25
SMS To:0718759798
ROKY: Payment processing. Request 2065 from Iresha for Rs.18,700.00 is ready for payment.
--end--
time:2026-09-08 10:41:20
SMS To:0000000000
ROKY: Payment of Rs.18,700.00 processed for request 2065. Please verify receipt in your account.
--end--