time:2026-10-23 16:27:44
SMS To:0718759798
ROKY: Data entry required. Request 2232 from Iresha needs system entry.
--end--
time:2026-10-23 16:27:45
SMS To:0742819147
ROKY: Payment request 2232 received. Amount: Rs.4,500.00 for  site visit expenses plant installation saarc polon. Account: 8011568328 at Commercial Bank of Ceylon (COMB) EHELIYAGODA. Verify details.
--end--
time:2026-10-23 16:28:30
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2232 from Iresha for Rs.4,500.00 needs review.
--end--
time:2026-10-24 14:54:02
SMS To:0718759798
ROKY: Payment processing. Request 2232 from Iresha for Rs.4,500.00 is ready for payment.
--end--
time:2026-10-24 16:08:40
SMS To:0742819147
ROKY: Payment of Rs.4,500.00 processed for request 2232. Please verify receipt in your account.
--end--