time:2026-10-19 13:04:14
SMS To:0718759798
ROKY: Data entry required. Request 2208 from Iresha needs system entry.
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time:2026-10-19 13:04:14
SMS To:0742819147
ROKY: Payment request 2208 received. Amount: Rs.20,000.00 for site visit expenses-world vision plant installation 12.10.2026. Account: 8011568328 at Commercial Bank of Ceylon (COMB) EHELIYAGODA. Verify details.
--end--
time:2026-10-19 13:14:41
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2208 from Iresha for Rs.20,000.00 needs review.
--end--
time:2026-10-19 15:10:46
SMS To:0718759798
ROKY: Payment processing. Request 2208 from Iresha for Rs.20,000.00 is ready for payment.
--end--
time:2026-10-19 15:19:14
SMS To:0742819147
ROKY: Payment of Rs.20,000.00 processed for request 2208. Please verify receipt in your account.
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