time:2026-04-27 17:23:55
SMS To:0702051973
ROKY: Payment request 1971 received. Amount: Rs.2,790.00 for  material purchase aurudu function expenses . Account: 8020071284 at Commercial Bank of Ceylon (COMB) PITAKOTTE. Verify details.
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time:2026-04-27 17:23:55
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1971 from Iresha for Rs.2,790.00 needs review.
--end--
time:2026-04-28 10:41:08
SMS To:0718759798
ROKY: Payment processing. Request 1971 from Iresha for Rs.2,790.00 is ready for payment.
--end--
time:2026-05-15 15:54:28
SMS To:0702051973
ROKY: Payment of Rs.2,790.00 processed for request 1971. Please verify receipt in your account.
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