time:2026-08-03 08:57:00
SMS To:0718759798
ROKY: Data entry required. Request 1951 from Iresha needs system entry.
--end--
time:2026-08-03 08:57:00
SMS To:0702051973
ROKY: Payment request 1951 received. Amount: Rs.2,773.00 for electrical item purcase balance payment (3081 bill amount mistakenly transfer as 308). Account: 8020071284 at Commercial Bank of Ceylon (COMB) PITAKOTTE. Verify details.
--end--
time:2026-08-03 10:01:21
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1951 from Iresha for Rs.2,773.00 needs review.
--end--
time:2026-08-03 15:01:34
SMS To:0718759798
ROKY: Payment processing. Request 1951 from Iresha for Rs.2,773.00 is ready for payment.
--end--
time:2026-08-12 16:15:53
SMS To:0702051973
ROKY: Payment of Rs.2,773.00 processed for request 1951. Please verify receipt in your account.
--end--