time:2026-05-27 10:13:33
SMS To:0765339066
ROKY: Payment request 2248 received. Amount: Rs.3,000.00 for A/pura Showroom Electricity Bill (3 Months). Account: 8027955792 at Commercial Bank of Ceylon (COMB) Thambuththegama. Verify details.
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time:2026-05-27 10:13:34
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2248 from Aravindi A/Pura for Rs.3,000.00 needs review.
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time:2026-05-27 15:58:17
SMS To:0718759798
ROKY: Payment processing. Request 2248 from Aravindi A/Pura for Rs.3,000.00 is ready for payment.
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time:2026-05-28 12:50:25
SMS To:0765339066
ROKY: Payment of Rs.3,000.00 processed for request 2248. Please verify receipt in your account.
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