time:2026-09-17 12:37:32
SMS To:0718759798
ROKY: Data entry required. Request 2108 from Iresha needs system entry.
--end--
time:2026-09-17 12:37:33
SMS To:0112424999
ROKY: Payment request 2108 received. Amount: Rs.44,280.00 for balance payment for DI pipe  purchase. Account: 001010004989 at Hatton National Bank (HNB) non. Verify details.
--end--
time:2026-09-17 12:39:43
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2108 from Iresha for Rs.44,280.00 needs review.
--end--
time:2026-09-21 14:47:34
SMS To:0718759798
ROKY: Payment processing. Request 2108 from Iresha for Rs.44,280.00 is ready for payment.
--end--
time:2026-09-22 08:30:52
SMS To:0112424999
ROKY: Payment of Rs.44,280.00 processed for request 2108. Please verify receipt in your account.
--end--