time:2026-09-23 09:01:46
SMS To:0718759798
ROKY: Data entry required. Request 2126 from Iresha needs system entry.
--end--
time:2026-09-23 09:01:46
SMS To:0770824990
ROKY: Payment request 2126 received. Amount: Rs.10,500.00 for colum rent fee. Account: 002200382755507 at People's Bank (PB) non. Verify details.
--end--
time:2026-09-23 09:02:49
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2126 from Iresha for Rs.10,500.00 needs review.
--end--
time:2026-09-23 16:17:17
SMS To:0718759798
ROKY: Payment processing. Request 2126 from Iresha for Rs.10,500.00 is ready for payment.
--end--
time:2026-09-23 16:20:31
SMS To:0770824990
ROKY: Payment of Rs.10,500.00 processed for request 2126. Please verify receipt in your account.
--end--