time:2026-09-07 10:26:40
SMS To:0000000000
ROKY: Payment request 2728 received. Amount: Rs.22,880.00 for electrical item purchase . Account: 002001005786 at DFCC Bank nugegoda. Verify details.
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time:2026-09-07 10:26:40
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2728 from Iresha for Rs.22,880.00 needs review.
--end--
time:2026-09-08 10:23:15
SMS To:0718759798
ROKY: Payment processing. Request 2728 from Iresha for Rs.22,880.00 is ready for payment.
--end--
time:2026-09-08 11:12:12
SMS To:0000000000
ROKY: Payment of Rs.22,880.00 processed for request 2728. Please verify receipt in your account.
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