diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java
index 7be963e6..d6f85c0c 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java
@@ -571,7 +571,9 @@ public class PayWorkingGroupSubItemController extends JeroController<PayWorkingG
 	 @RequiresPermissions("workingGroupMember:export")
 	 @GetMapping(value = "/exportXls")
 	 @ApiOperation(value = "工作组成员-导出excel", notes = "工作组成员-导出excel")
-	 public ModelAndView exportXls(HttpServletRequest request, PayWorkingGroupSubItem payWorkingGroupSubItem) {
+	 public ModelAndView exportXls(HttpServletRequest request,
+								   PayWorkingGroupSubItem payWorkingGroupSubItem,
+								   @RequestParam(name = "paymentDate", required = false) String paymentDate) {
 		 PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupSubItem.getWorkingGroupId());
 		 if(Objects.isNull(payWorkingGroup)){
 			 throw new JeroBootException("工作组不存在！");
@@ -583,10 +585,12 @@ public class PayWorkingGroupSubItemController extends JeroController<PayWorkingG
 			 throw new JeroBootException("数据权限不足！");
 		 }
 		 // Step.1 组装查询条件
-		 QueryWrapper<PayWorkingGroupSubItem> queryWrapper = QueryGenerator.initQueryWrapper(payWorkingGroupSubItem, request.getParameterMap());
+		 //QueryWrapper<PayWorkingGroupSubItem> queryWrapper = QueryGenerator.initQueryWrapper(payWorkingGroupSubItem, request.getParameterMap());
 
 		 // Step.2 获取导出数据
-		 List<PayWorkingGroupSubItem> pageList = payWorkingGroupSubItemService.list(queryWrapper);
+		 Page<PayWorkingGroupSubItem> page = new Page<>(-1, -1);
+		 IPage<PayWorkingGroupSubItem> payWorkingGroupSubItemIPage = payWorkingGroupSubItemService.queryPageList(page, payWorkingGroupSubItem, paymentDate);
+		 List<PayWorkingGroupSubItem> pageList = payWorkingGroupSubItemIPage.getRecords();
 		 List<PayWorkingGroupSubItem> exportList;
 
 		 // 过滤选中数据
@@ -604,6 +608,12 @@ public class PayWorkingGroupSubItemController extends JeroController<PayWorkingG
 			 queryPayWorkingGroupSubItemContacts.in(PayWorkingGroupSubItemContacts::getWorkingGroupSubId,listWGSIds);
 			 List<PayWorkingGroupSubItemContacts> payWorkingGroupSubItemContactsList = payWorkingGroupSubItemContactsService.list(queryPayWorkingGroupSubItemContacts);
 			 for (PayWorkingGroupSubItem workingGroupSubItem : exportList) {
+				 if(Objects.isNull(workingGroupSubItem.getReceivableAmount())){
+					 workingGroupSubItem.setReceivableAmount(new BigDecimal("0.00"));
+				 }
+				 if(Objects.isNull(workingGroupSubItem.getPaidAmount())){
+					 workingGroupSubItem.setPaidAmount(new BigDecimal("0.00"));
+				 }
 				 PayWorkingGroupSubItemExcel excel = new PayWorkingGroupSubItemExcel();
 				 BeanUtils.copyProperties(workingGroupSubItem,excel);
 				 List<PayWorkingGroupSubItemContacts> listPayWorkingGroupSubItemContacts = payWorkingGroupSubItemContactsList.stream().filter(o->Objects.equals(workingGroupSubItem.getId(),o.getWorkingGroupSubId())).collect(Collectors.toList());
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
index 46da1cf3..05698327 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
@@ -2436,6 +2436,7 @@
                paidNoTaxAmount    AS comeAllMoney,
                invoiceNoTaxAmount AS billMoney,
                confirmNoTaxAmount AS confirmAmount,
+                pmb.bill_date,
                 year
         FROM v_statistical_all v
                  left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/vo/excel/PayWorkingGroupSubItemExcel.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/vo/excel/PayWorkingGroupSubItemExcel.java
index 05a1d3bb..e61b7f74 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/vo/excel/PayWorkingGroupSubItemExcel.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/vo/excel/PayWorkingGroupSubItemExcel.java
@@ -5,6 +5,7 @@ import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 import org.jeecgframework.poi.excel.annotation.Excel;
 
+import javax.validation.constraints.DecimalMax;
 import java.io.Serializable;
 import java.math.BigDecimal;
 
@@ -40,10 +41,16 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 待确收金额（元）
      */
-    @Excel(name = "待确收金额（元）", width = 15)
+    @Excel(name = "待确收金额（元）", width = 16)
     @ApiModelProperty(value = "待确收金额（元）")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
+
+    /**实收金额（元）*/
+    @Excel(name = "实收金额（元）", width = 15)
+    @ApiModelProperty(value = "实收金额（元）")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidAmount;
     /**
      * 合同编号
      */
@@ -78,7 +85,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人1手机号
      */
-    @Excel(name = "企业联系人1手机号", width = 15)
+    @Excel(name = "企业联系人1手机号", width = 17)
     private String contactsPhoneOne;
 
     /**
@@ -102,7 +109,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人2手机号
      */
-    @Excel(name = "企业联系人2手机号", width = 15)
+    @Excel(name = "企业联系人2手机号", width = 17)
     private String contactsPhoneTwo;
     /**
      * 企业联系人2邮箱
@@ -124,7 +131,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人3手机号
      */
-    @Excel(name = "企业联系人3手机号", width = 15)
+    @Excel(name = "企业联系人3手机号", width = 17)
     private String contactsPhoneThree;
     /**
      * 企业联系人3邮箱
@@ -146,7 +153,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人4手机号
      */
-    @Excel(name = "企业联系人4手机号", width = 15)
+    @Excel(name = "企业联系人4手机号", width = 17)
     private String contactsPhoneFour;
     /**
      * 企业联系人4邮箱
@@ -168,7 +175,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人5手机号
      */
-    @Excel(name = "企业联系人5手机号", width = 15)
+    @Excel(name = "企业联系人5手机号", width = 17)
     private String contactsPhoneFive;
     /**
      * 企业联系人5邮箱
@@ -190,7 +197,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人6手机号
      */
-    @Excel(name = "企业联系人6手机号", width = 15)
+    @Excel(name = "企业联系人6手机号", width = 17)
     private String contactsPhoneSix;
     /**
      * 企业联系人6邮箱
@@ -212,7 +219,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人7手机号
      */
-    @Excel(name = "企业联系人7手机号", width = 15)
+    @Excel(name = "企业联系人7手机号", width = 17)
     private String contactsPhoneSeven;
     /**
      * 企业联系人7邮箱
@@ -234,7 +241,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人8手机号
      */
-    @Excel(name = "企业联系人8手机号", width = 15)
+    @Excel(name = "企业联系人8手机号", width = 17)
     private String contactsPhoneEight;
     /**
      * 企业联系人8邮箱
@@ -256,7 +263,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人9手机号
      */
-    @Excel(name = "企业联系人9手机号", width = 15)
+    @Excel(name = "企业联系人9手机号", width = 17)
     private String contactsPhoneNine;
     /**
      * 企业联系人9邮箱
@@ -278,7 +285,7 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     /**
      * 企业联系人10手机号
      */
-    @Excel(name = "企业联系人10手机号", width = 15)
+    @Excel(name = "企业联系人10手机号", width = 17)
     private String contactsPhoneTen;
     /**
      * 企业联系人10邮箱