time:2026-06-03 15:30:03
SMS To:0718759798
ROKY: Data entry required. Request 1724 from Anuththara needs system entry.
--end--
time:2026-06-03 15:30:05
SMS To:0705296005
ROKY: Payment request 1724 received. Amount: Rs.2,491.29 for  balance amount for water quality report. Account: 8009667507 at Commercial Bank of Ceylon (COMB) non. Verify details.
--end--
time:2026-06-03 15:34:07
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1724 from Anuththara for Rs.2,491.29 needs review.
--end--
time:2026-06-03 17:14:08
SMS To:0718759798
ROKY: Payment processing. Request 1724 from Anuththara for Rs.2,491.29 is ready for payment.
--end--
time:2026-06-08 16:05:45
SMS To:0705296005
ROKY: Payment of Rs.2,491.29 processed for request 1724. Please verify receipt in your account.
--end--