time:2026-09-22 10:13:35
SMS To:0718759798
ROKY: Data entry required. Request 2117 from Iresha needs system entry.
--end--
time:2026-09-22 10:13:35
SMS To:0000000000
ROKY: Payment request 2117 received. Amount: Rs.157,990.00 for material purchase bill balance. Account: 015250009582 at Sampath Bank gampola. Verify details.
--end--
time:2026-09-22 11:19:04
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2117 from Iresha for Rs.157,990.00 needs review.
--end--
time:2026-10-10 09:33:35
SMS To:0718759798
ROKY: Payment processing. Request 2117 from Iresha for Rs.157,990.00 is ready for payment.
--end--
time:2026-10-12 14:58:58
SMS To:0000000000
ROKY: Payment of Rs.157,990.00 processed for request 2117. Please verify receipt in your account.
--end--