time:2026-09-08 13:48:07
SMS To:0718759798
ROKY: Data entry required. Request 2077 from Iresha needs system entry.
--end--
time:2026-09-08 13:48:07
SMS To:0000000000
ROKY: Payment request 2077 received. Amount: Rs.5,835.00 for material purchase valve chamber repair. Account: 044010001714 at Hatton National Bank (HNB) non. Verify details.
--end--
time:2026-09-08 13:56:31
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2077 from Iresha for Rs.5,835.00 needs review.
--end--
time:2026-09-08 14:51:14
SMS To:0718759798
ROKY: Payment processing. Request 2077 from Iresha for Rs.5,835.00 is ready for payment.
--end--
time:2026-09-08 15:06:11
SMS To:0000000000
ROKY: Payment of Rs.5,835.00 processed for request 2077. Please verify receipt in your account.
--end--