time:2026-10-21 09:27:48
SMS To:0718759798
ROKY: Data entry required. Request 2214 from Iresha needs system entry.
--end--
time:2026-10-21 09:27:49
SMS To:0742819147
ROKY: Payment request 2214 received. Amount: Rs.15,000.00 for site vist expenses saarc polonnaruwa project. Account: 8011568328 at Commercial Bank of Ceylon (COMB) EHELIYAGODA. Verify details.
--end--
time:2026-10-21 09:28:21
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2214 from Iresha for Rs.15,000.00 needs review.
--end--
time:2026-10-21 10:20:48
SMS To:0718759798
ROKY: Payment processing. Request 2214 from Iresha for Rs.15,000.00 is ready for payment.
--end--
time:2026-10-22 09:25:42
SMS To:0742819147
ROKY: Payment of Rs.15,000.00 processed for request 2214. Please verify receipt in your account.
--end--