14:33:34 : {"tel":"1165805017406","operator":"KSEB","records":[{"CustomerName":"PANGATTU MUJEEB REHMAN","BillNumber":"6580230804785","Billdate":"05-08-2023","Billamount":"648.00","Duedate":"16-08-2023","status":1}],"status":1}
18:06:47 : {"tel":"1165794022353","operator":"KSEB","records":[{"CustomerName":"SANOOP, PADINJARE PURAKKAL","BillNumber":"6579230718578","Billdate":"19-07-2023","Billamount":"1596.00","Duedate":"29-07-2023","status":1}],"status":1}