# Date No. Patients No. Inv. Net Amt. Payment Cash Pending IPD_Credit_Amount Org_Credit_Amount
1 01-10-2017 38 61 93349.86 4314.95 5673.77 28786.41 207.70
2 02-10-2017 39 89 199379.64 33671.18 41470.73 41116.15 1061.90
3 03-10-2017 28 64 211654.96 29988.33 11862.76 48344.53 476.77
4 04-10-2017 21 44 69002.45 16697.83 13006.64 15528.50 0.00
# Total 72 258 573386.91 84672.29 72013.90 133775.59 1746.37