time:2026-10-02 08:53:03
SMS To:0718759798
ROKY: Data entry required. Request 2162 from Nipuni  needs system entry.
--end--
time:2026-10-02 08:53:03
SMS To:0777105709
ROKY: Payment request 2162 received. Amount: Rs.93,400.00 for Tor steel,plywood,sttirups,nails purchase . Account: 9468610 at Bank of Ceylon (BOC) Murukkan. Verify details.
--end--
time:2026-10-02 11:40:35
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2162 from Nipuni  for Rs.93,400.00 needs review.
--end--
time:2026-10-10 09:34:47
SMS To:0718759798
ROKY: Payment processing. Request 2162 from Nipuni  for Rs.93,400.00 is ready for payment.
--end--
time:2026-10-13 12:00:42
SMS To:0777105709
ROKY: Payment of Rs.93,400.00 processed for request 2162. Please verify receipt in your account.
--end--