time:2026-09-22 09:56:55
SMS To:0705558788
ROKY: Payment request 2845 received. Amount: Rs.232,361.06 for SSCL APRIL MAY JUNE. Account: 101059495577532 at Bank of Ceylon (BOC) BILL PAYMENT. Verify details.
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time:2026-09-22 09:56:55
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2845 from Likma  for Rs.232,361.06 needs review.
--end--
time:2026-09-22 11:01:21
SMS To:0718759798
ROKY: Payment processing. Request 2845 from Likma  for Rs.232,361.06 is ready for payment.
--end--
time:2026-09-22 11:22:31
SMS To:0705558788
ROKY: Payment of Rs.232,361.06 processed for request 2845. Please verify receipt in your account.
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