08:32:57 : {"tel":"1167394015666","operator":"KSEB","records":[{"CustomerName":"PRAKASHAN PK SO ANDI","BillNumber":"6739231000558","Billdate":"02-10-2023","Billamount":"699.00","Duedate":"12-10-2023","status":1}],"status":1}
17:20:16 : {"tel":"1167393012947","operator":"KSEB","records":[{"CustomerName":"P Kunhalavi","BillNumber":"6739231012801","Billdate":"14-10-2023","Billamount":"121.00","Duedate":"25-10-2023","status":1}],"status":1}
17:20:59 : {"tel":"1167393012948","operator":"KSEB","records":[{"status":0,"desc":"Incorrect \/ invalid customer account"}],"status":1}
17:21:12 : {"tel":"1167393012948","operator":"KSEB","records":[{"status":0,"desc":"Incorrect \/ invalid customer account"}],"status":1}
17:21:26 : {"tel":"1167397012948","operator":"KSEB","records":[{"CustomerName":"P Kunhalavi","BillNumber":"6739231012802","Billdate":"14-10-2023","Billamount":"714.00","Duedate":"25-10-2023","status":1}],"status":1}