time:2026-09-09 10:33:34
SMS To:0000000000
ROKY: Payment request 2758 received. Amount: Rs.23,700.00 for SLT BILL PAYMENT FOR JULY AND AUG. Account: BILL PAYMENT at Commercial Bank of Ceylon (COMB) NON. Verify details.
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time:2026-09-09 10:33:34
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2758 from Iresha for Rs.23,700.00 needs review.
--end--
time:2026-09-09 10:38:32
SMS To:0718759798
ROKY: Payment processing. Request 2758 from Iresha for Rs.23,700.00 is ready for payment.
--end--
time:2026-09-09 10:39:34
SMS To:0000000000
ROKY: Payment of Rs.23,700.00 processed for request 2758. Please verify receipt in your account.
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