time:2026-10-08 15:16:38
SMS To:0718759798
ROKY: Data entry required. Request 2184 from Iresha needs system entry.
--end--
time:2026-10-08 15:16:39
SMS To:0707723795
ROKY: Payment request 2184 received. Amount: Rs.371,182.40 for HDPE  PURCHASE PART PAYMENT. Account: 1407172701 at Commercial Bank of Ceylon (COMB) nawala. Verify details.
--end--
time:2026-10-08 15:17:59
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2184 from Iresha for Rs.371,182.40 needs review.
--end--
time:2026-10-12 15:46:09
SMS To:0718759798
ROKY: Payment processing. Request 2184 from Iresha for Rs.371,182.40 is ready for payment.
--end--
time:2026-10-13 12:02:21
SMS To:0707723795
ROKY: Payment of Rs.371,182.40 processed for request 2184. Please verify receipt in your account.
--end--