time:2026-10-06 10:45:35
SMS To:0718759798
ROKY: Data entry required. Request 2175 from Iresha needs system entry.
--end--
time:2026-10-06 10:45:35
SMS To:0762525069
ROKY: Payment request 2175 received. Amount: Rs.5,000.00 for site visit expenses machines delivery. Account: 115511260231 at National Development Bank (NDB) non. Verify details.
--end--
time:2026-10-06 10:46:20
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2175 from Iresha for Rs.5,000.00 needs review.
--end--
time:2026-10-07 15:16:38
SMS To:0718759798
ROKY: Payment processing. Request 2175 from Iresha for Rs.5,000.00 is ready for payment.
--end--
time:2026-10-08 16:31:24
SMS To:0762525069
ROKY: Payment of Rs.5,000.00 processed for request 2175. Please verify receipt in your account.
--end--