time:2026-07-22 11:15:11
SMS To:0718759798
ROKY: Data entry required. Request 1902 from Nipuni  needs system entry.
--end--
time:2026-07-22 11:15:11
SMS To:00
ROKY: Payment request 1902 received. Amount: Rs.23,330.00 for Timber purchase for roof. Account: 199200477626842 at People's Bank (PB) mawathagama. Verify details.
--end--
time:2026-08-06 09:24:00
SMS To:0706866054,0713680988
ROKY: Approval required. Request 1902 from Nipuni  for Rs.23,330.00 needs review.
--end--
time:2026-08-06 14:03:43
SMS To:0718759798
ROKY: Payment processing. Request 1902 from Nipuni  for Rs.23,330.00 is ready for payment.
--end--
time:2026-08-12 10:03:11
SMS To:00
ROKY: Payment of Rs.23,330.00 processed for request 1902. Please verify receipt in your account.
--end--