time:2026-03-31 14:47:46
SMS To:0718759798
ROKY: Data entry required. Request 1474 from Iresha needs system entry.
--end--
time:2026-03-31 14:47:48
SMS To:0000000000
ROKY: Payment request 1474 received. Amount: Rs.25,400.00 for quarry dust & soil purchase bill balance payment 06.02.2026. Account: 8022366791 at Commercial Bank of Ceylon (COMB) non. Verify details.
--end--
time:2026-03-31 14:51:10
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1474 from Iresha for Rs.25,400.00 needs review.
--end--
time:2026-04-09 10:55:06
SMS To:0718759798
ROKY: Payment processing. Request 1474 from Iresha for Rs.25,400.00 is ready for payment.
--end--
time:2026-04-20 21:17:12
SMS To:0000000000
ROKY: Payment of Rs.25,400.00 processed for request 1474. Please verify receipt in your account.
--end--