time:2026-10-26 12:30:46
SMS To:0718759798
ROKY: Data entry required. Request 2240 from Iresha needs system entry.
--end--
time:2026-10-26 12:30:46
SMS To:0000000000
ROKY: Payment request 2240 received. Amount: Rs.3,150.00 for  material purchase-photocopy fee, cutting wheel,pohora bag. Account: 8031329473 at Commercial Bank of Ceylon (COMB) non. Verify details.
--end--
time:2026-10-26 12:43:30
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2240 from Iresha for Rs.3,150.00 needs review.
--end--
time:2026-10-26 13:13:12
SMS To:0718759798
ROKY: Payment processing. Request 2240 from Iresha for Rs.3,150.00 is ready for payment.
--end--
time:2026-10-26 13:20:28
SMS To:0000000000
ROKY: Payment of Rs.3,150.00 processed for request 2240. Please verify receipt in your account.
--end--