time:2026-04-21 17:09:14
SMS To:0765339066
ROKY: Payment request 1903 received. Amount: Rs.1,593.00 for Showroom Monthly Telecom Bill. Account: 0253145757 at Commercial Bank of Ceylon (COMB) Non. Verify details.
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time:2026-04-21 17:09:14
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1903 from Aravindi A/Pura for Rs.1,593.00 needs review.
--end--
time:2026-04-22 10:39:38
SMS To:0718759798
ROKY: Payment processing. Request 1903 from Aravindi A/Pura for Rs.1,593.00 is ready for payment.
--end--
time:2026-04-22 10:46:19
SMS To:0765339066
ROKY: Payment of Rs.1,593.00 processed for request 1903. Please verify receipt in your account.
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