time:2026-10-08 13:34:18
SMS To:0718759798
ROKY: Data entry required. Request 2182 from Iresha needs system entry.
--end--
time:2026-10-08 13:34:18
SMS To:0000000000
ROKY: Payment request 2182 received. Amount: Rs.9,000.00 for site expenses for generator repair,generator fuel,current bill exp,bike fuel and other transport. Account: 8031329473 at Commercial Bank of Ceylon (COMB) non. Verify details.
--end--
time:2026-10-08 13:38:09
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2182 from Iresha for Rs.9,000.00 needs review.
--end--
time:2026-10-08 15:18:51
SMS To:0718759798
ROKY: Payment processing. Request 2182 from Iresha for Rs.9,000.00 is ready for payment.
--end--
time:2026-10-08 16:26:41
SMS To:0000000000
ROKY: Payment of Rs.9,000.00 processed for request 2182. Please verify receipt in your account.
--end--