time:2026-10-09 10:58:25
SMS To:0718759798
ROKY: Data entry required. Request 2187 from Iresha needs system entry.
--end--
time:2026-10-09 10:58:25
SMS To:0713680988
ROKY: Payment request 2187 received. Amount: Rs.25,000.00 for site visit expenses melfort and mahiyanganaya. Account: 8010383342 at Commercial Bank of Ceylon (COMB) nittambuwa. Verify details.
--end--
time:2026-10-09 10:59:32
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2187 from Iresha for Rs.25,000.00 needs review.
--end--
time:2026-10-12 08:53:51
SMS To:0718759798
ROKY: Payment processing. Request 2187 from Iresha for Rs.25,000.00 is ready for payment.
--end--
time:2026-10-12 08:55:08
SMS To:0713680988
ROKY: Payment of Rs.25,000.00 processed for request 2187. Please verify receipt in your account.
--end--