time:2026-08-20 14:00:45
SMS To:0718759798
ROKY: Data entry required. Request 2015 from Iresha needs system entry.
--end--
time:2026-08-20 14:00:45
SMS To:0762525069
ROKY: Payment request 2015 received. Amount: Rs.6,000.00 for for the expenses contrete bonding agent and tarpaulin tent purchase. Account: 115511260231 at National Development Bank (NDB) non. Verify details.
--end--
time:2026-08-20 14:02:28
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2015 from Iresha for Rs.6,000.00 needs review.
--end--
time:2026-08-21 09:59:36
SMS To:0718759798
ROKY: Payment processing. Request 2015 from Iresha for Rs.6,000.00 is ready for payment.
--end--
time:2026-08-21 15:51:07
SMS To:0762525069
ROKY: Payment of Rs.6,000.00 processed for request 2015. Please verify receipt in your account.
--end--