time:2026-04-21 13:11:45
SMS To:0123456789
ROKY: Payment request 1878 received. Amount: Rs.4,000.00 for Invoice book printing. Account: 226010003211 at Hatton National Bank (HNB) Wijerama. Verify details.
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time:2026-04-21 13:11:46
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1878 from Dilki for Rs.4,000.00 needs review.
--end--
time:2026-04-21 14:18:45
SMS To:0718759798
ROKY: Payment processing. Request 1878 from Dilki for Rs.4,000.00 is ready for payment.
--end--
time:2026-04-23 13:21:51
SMS To:0123456789
ROKY: Payment of Rs.4,000.00 processed for request 1878. Please verify receipt in your account.
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