time:2026-05-06 08:45:29
SMS To:0718759798
ROKY: Data entry required. Request 1583 from Nipuni  needs system entry.
--end--
time:2026-05-06 08:45:29
SMS To:0717794388
ROKY: Payment request 1583 received. Amount: Rs.3,725.00 for Tor steel purchase for gate column. Account: 044020252151 at Hatton National Bank (HNB) Polonnaruwa. Verify details.
--end--
time:2026-05-06 08:49:52
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1583 from Nipuni  for Rs.3,725.00 needs review.
--end--
time:2026-05-06 08:52:05
SMS To:0718759798
ROKY: Payment processing. Request 1583 from Nipuni  for Rs.3,725.00 is ready for payment.
--end--
time:2026-05-06 09:07:44
SMS To:0717794388
ROKY: Payment of Rs.3,725.00 processed for request 1583. Please verify receipt in your account.
--end--