time:2026-10-22 14:17:21
SMS To:0718759798
ROKY: Data entry required. Request 2228 from Iresha needs system entry.
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time:2026-10-22 14:17:21
SMS To:0000000000
ROKY: Payment request 2228 received. Amount: Rs.53,425.00 for material purchase_ 12mm tor steels,binding. Account: 009050006902 at Sampath Bank dambulla. Verify details.
--end--
time:2026-10-22 14:21:52
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2228 from Iresha for Rs.53,425.00 needs review.
--end--