time:2026-06-18 14:48:13
SMS To:0705558788
ROKY: Payment request 2396 received. Amount: Rs.253,056.34 for SSCL FOR JAN FEB MARCH 2026. Account: 101059495577532 at Bank of Ceylon (BOC) BILL PAYMENT. Verify details.
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time:2026-06-18 14:48:15
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2396 from Likma  for Rs.253,056.34 needs review.
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time:2026-07-14 13:19:02
SMS To:0718759798
ROKY: Payment processing. Request 2396 from Likma  for Rs.253,056.34 is ready for payment.
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time:2026-07-15 11:25:57
SMS To:0705558788
ROKY: Payment of Rs.253,056.34 processed for request 2396. Please verify receipt in your account.
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