time:2026-10-26 11:44:23
SMS To:0718759798
ROKY: Data entry required. Request 2236 from Iresha needs system entry.
--end--
time:2026-10-26 11:44:24
SMS To:0742819147
ROKY: Payment request 2236 received. Amount: Rs.20,000.00 for site visit expenses 23 oct saarc project filter installation. Account: 8011568328 at Commercial Bank of Ceylon (COMB) EHELIYAGODA. Verify details.
--end--
time:2026-10-26 11:45:03
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2236 from Iresha for Rs.20,000.00 needs review.
--end--
time:2026-10-26 13:12:49
SMS To:0718759798
ROKY: Payment processing. Request 2236 from Iresha for Rs.20,000.00 is ready for payment.
--end--
time:2026-10-26 13:20:53
SMS To:0742819147
ROKY: Payment of Rs.20,000.00 processed for request 2236. Please verify receipt in your account.
--end--