diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index c313a01ef..af16750ad 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -515,8 +515,13 @@ class AggregateFinanceStatementController extends ThinkController
         $data['statement_info'] = json_decode($data['statement_info'], 1);//结算记录
         //收款方
         $big_pay_money = convertAmountToCn($data['ratio_money']);//大写
-        $data['receive_company'] = $data['pay_type'] ? $data['first_party_info'] : $data['second_party_info'];
-        $data['pay_company'] = $data['pay_type'] ? $data['second_party_info'] : $data['first_party_info'];
+
+        if($data['pay_type'] == 0){
+            //甲-乙
+            $data['pay_company'] = $data['second_party_info'];
+        }else{
+            $data['pay_company'] = $data['first_party_info'];
+        }
         $this->doAddOperationLog($id,"导出");
         $this->excelDownStreamTemplate($data,$big_pay_money);
     }
@@ -577,9 +582,10 @@ class AggregateFinanceStatementController extends ThinkController
         $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+4), $data['second_party_info']['link_man']);//联系人
         $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+5), $data['second_party_info']['link_phone']);//联系电话
         $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+6), $data['second_party_info']['address']);//邮寄地址
-        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+8), $data['second_party_info']['payee_name']);//户名
-        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+9), $data['second_party_info']['bank_account']);//银行账号
-        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+10), $data['second_party_info']['opening_bank']);//开户行
+
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+8), $data['pay_company']['payee_name']);//户名
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+9), $data['pay_company']['bank_account']);//银行账号
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+10), $data['pay_company']['opening_bank']);//开户行
         if($data['withdraw_type'] == 1){
             $m = date('Y.m', $data['begintime']);
             $fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$m}";