time:2026-07-01 15:19:14
SMS To:0718759798
ROKY: Data entry required. Request 1834 from Iresha needs system entry.
--end--
time:2026-07-01 15:19:15
SMS To:070481608
ROKY: Payment request 1834 received. Amount: Rs.6,000.00 for electrical wiring labour fee. Account: 8150009595 at Commercial Bank of Ceylon (COMB) hingurakgoda. Verify details.
--end--
time:2026-07-01 15:20:15
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1834 from Iresha for Rs.6,000.00 needs review.
--end--
time:2026-07-03 14:01:21
SMS To:0718759798
ROKY: Payment processing. Request 1834 from Iresha for Rs.6,000.00 is ready for payment.
--end--
time:2026-07-03 14:40:08
SMS To:070481608
ROKY: Payment of Rs.6,000.00 processed for request 1834. Please verify receipt in your account.
--end--