diff --git a/Application/Payment/Controller/PaymentController.class.php b/Application/Payment/Controller/PaymentController.class.php
index b3182acaa..9d7e7b81a 100644
--- a/Application/Payment/Controller/PaymentController.class.php
+++ b/Application/Payment/Controller/PaymentController.class.php
@@ -249,7 +249,7 @@ class PaymentController extends BaseController
             $company_info = json_decode($value['company_info'],true);
             $data[$key]['ali_user'] = $company_info['ali_user'];
             $data[$key]['ali_account'] = $company_info['ali_account'];
-            $data[$key]['statement_time'] = date("Y-m-d H:i:s",$value['statement_begin_time']).'-'.date("Y-m-d H:i:s",$value['statement_end_time']);
+            $data[$key]['statement_time'] = date("Y-m-d",$value['statement_begin_time']).'-'.date("Y-m-d",$value['statement_end_time']);
 
             if($value['pay_check'] == 0){
                 $v['pay_check_detail'] = "--";
@@ -266,6 +266,7 @@ class PaymentController extends BaseController
         }
 
         $title = [
+            'num'=>'序号',
             'company_name' => '公司名称',
             'statement_time' => '结算时间',
             'statement_money' => '结算金额',
@@ -276,22 +277,31 @@ class PaymentController extends BaseController
             'pay_check_detail'=>'打款信息确认',
             'pay_status_str'=>'打款状态',
             'pay_time'=>'打款时间',];
-
         $sum = M("pay_statement_info","tab_")
-            ->alias('s')
-            ->field("sum(if(s.pay_status=0,s.statement_money,0)) unpay_amount,sum(if(s.pay_status>0,s.statement_money,0)) pay_amount,sum(if(s.pay_status<0,s.statement_money,0)) faild_pay_amount")
-            ->join("left join tab_company_statement_info c on s.statement_info_id = c.id")
+            ->alias('c')
+            ->field("sum(if(c.pay_status=0,c.statement_money,0)) unpay_amount,sum(if(c.pay_status>0,c.statement_money,0)) pay_amount,sum(if(c.pay_status<0,c.statement_money,0)) faild_pay_amount")
+            ->join("left join tab_company_statement_info s on c.statement_info_id = s.id")
             ->where(['statement_info_id'=>['in',$id]])
             ->find();
-
-        $money =  M("company_statement_info","tab_")->alias('s')->field("sum(statement_money) statement_money")->where(['s.id'=>['in',$id]])->find();
+//        $sum = M("pay_statement_info","tab_")
+//            ->alias('s')
+//            ->field("sum(if(s.pay_status=0,s.statement_money,0)) unpay_amount,sum(if(s.pay_status>0,s.statement_money,0)) pay_amount,sum(if(s.pay_status<0,s.statement_money,0)) faild_pay_amount")
+//            ->join("left join tab_company_statement_info c on s.statement_info_id = c.id")
+//            ->where(['statement_info_id'=>['in',$id]])
+//            ->find();
 
         $sumData = [
             'company_name'=>'合计',
-            'statement_time' => "待打款金额: {$money['statement_money']}  打款成功: {$sum['pay_amount']} 打款失败: {$sum['faild_pay_amount']}",
+            'statement_time' => "待打款金额: {$sum['unpay_amount']}  打款成功: {$sum['pay_amount']} 打款失败: {$sum['faild_pay_amount']}",
         ];
 
         $data = array_merge($data,[$sumData]);
+
+        foreach($data as $key => $value) {
+
+            $data[$key]['num'] = $key + 1;
+
+        }
 //        dump($data);die();
         data2csv($data,'线上打款',$title);
 //        $this->ajaxReturn(['stauts'=>1,'msg'=>'导出成功']);