time:2026-09-02 16:13:53
SMS To:0718759798
ROKY: Data entry required. Request 2069 from Iresha needs system entry.
--end--
time:2026-09-02 16:13:53
SMS To:0000000000
ROKY: Payment request 2069 received. Amount: Rs.9,000.00 for COLUMN MOULD RENT FEE FOR 6 DAYS. Account: 88885125 at Bank of Ceylon (BOC) NON. Verify details.
--end--
time:2026-09-02 16:15:07
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2069 from Iresha for Rs.9,000.00 needs review.
--end--
time:2026-09-03 15:15:02
SMS To:0718759798
ROKY: Payment processing. Request 2069 from Iresha for Rs.9,000.00 is ready for payment.
--end--
time:2026-09-08 10:42:54
SMS To:0000000000
ROKY: Payment of Rs.9,000.00 processed for request 2069. Please verify receipt in your account.
--end--