time:2026-10-21 11:06:17
SMS To:0718759798
ROKY: Data entry required. Request 2219 from Iresha needs system entry.
--end--
time:2026-10-21 11:06:17
SMS To:0705282488
ROKY: Payment request 2219 received. Amount: Rs.10,000.00 for site visit expenses material and labour 16.10.2026. Account: 8025320004 at Commercial Bank of Ceylon (COMB) GALEWELA. Verify details.
--end--
time:2026-10-21 11:08:40
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2219 from Iresha for Rs.10,000.00 needs review.
--end--
time:2026-10-21 16:33:47
SMS To:0718759798
ROKY: Payment processing. Request 2219 from Iresha for Rs.10,000.00 is ready for payment.
--end--
time:2026-10-22 09:24:07
SMS To:0705282488
ROKY: Payment of Rs.10,000.00 processed for request 2219. Please verify receipt in your account.
--end--