time:2026-05-14 11:43:27
SMS To:0718759798
ROKY: Data entry required. Request 1618 from Iresha needs system entry.
--end--
time:2026-05-14 11:43:28
SMS To:0722827687
ROKY: Payment request 1618 received. Amount: Rs.200,000.00 for GI material purchase advance. Account: 001020106182 at Hatton National Bank (HNB) aluthkade. Verify details.
--end--
time:2026-05-14 11:53:13
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1618 from Iresha for Rs.200,000.00 needs review.
--end--
time:2026-05-17 10:53:29
SMS To:0718759798
ROKY: Payment processing. Request 1618 from Iresha for Rs.200,000.00 is ready for payment.
--end--
time:2026-05-18 15:19:53
SMS To:0722827687
ROKY: Payment of Rs.200,000.00 processed for request 1618. Please verify receipt in your account.
--end--