time:2026-04-21 10:29:45
SMS To:0000000000
ROKY: Payment request 1850 received. Amount: Rs.12,390.00 for Roofing Sheet & GI pur Dona pel -18/02/2026. Account: 1780027411 at Commercial Bank of Ceylon (COMB) Thalawathugoda. Verify details.
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time:2026-04-21 10:29:49
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1850 from Anuththara for Rs.12,390.00 needs review.
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time:2026-04-21 10:36:40
SMS To:0718759798
ROKY: Payment processing. Request 1850 from Anuththara for Rs.12,390.00 is ready for payment.
--end--
time:2026-04-23 12:45:34
SMS To:0000000000
ROKY: Payment of Rs.12,390.00 processed for request 1850. Please verify receipt in your account.
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