time:2026-07-21 09:36:54
SMS To:0718759798
ROKY: Data entry required. Request 1897 from Iresha needs system entry.
--end--
time:2026-07-21 09:36:54
SMS To:0000000000
ROKY: Payment request 1897 received. Amount: Rs.3,800.00 for  electrical item-uk connector blocks purchase-04 nos. Account: 0010344900001 at Amana Bank kaduruwela. Verify details.
--end--
time:2026-07-21 09:42:05
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1897 from Iresha for Rs.3,800.00 needs review.
--end--
time:2026-07-22 09:50:18
SMS To:0718759798
ROKY: Payment processing. Request 1897 from Iresha for Rs.3,800.00 is ready for payment.
--end--
time:2026-07-22 10:00:04
SMS To:0000000000
ROKY: Payment of Rs.3,800.00 processed for request 1897. Please verify receipt in your account.
--end--