diff --git a/Apollo/api/application/models/DayBook_model.php b/Apollo/api/application/models/DayBook_model.php
index 128d9a43..bddc0216 100644
--- a/Apollo/api/application/models/DayBook_model.php
+++ b/Apollo/api/application/models/DayBook_model.php
@@ -1035,22 +1035,36 @@ public function GetPLexcelDetails($from,$to,$branch)
 
 
 
-$subQuery='select Name,ListName,Date,T_Income_Outcome_Master.ID,T_Income_Outcome_Master.TypeID as OrgType,T_Income_Outcome_Master.TypeName, 
-SUM(IF(q.Name=? and TypeID =?,Amount,0)) AS OperationalIncome, 
-SUM(IF(q.Name=? and TypeID = ?,Amount,0)) AS OperationalExpense, 
-SUM(IF(q.Name=? and TypeID != ?,Amount,0)) AS NonOperationalIncome, 
-SUM(IF(q.Name=? and TypeID != ?,Amount,0)) AS NonOperationalExpense 
-from T_NonOperationalMaster as q 
-Join T_Income_Outcome_Master on T_Income_Outcome_Master.ID= q.Type 
-Join T_PickListDetails on T_PickListDetails.ListCode=q.Name 
-where str_to_date(Date,?)>=? and str_to_date(Date,?)<=? and q.BranchCode=? group by Name,Month(str_to_date(Date,?));';
+// $subQuery='select Name,ListName,Date,T_Income_Outcome_Master.ID,T_Income_Outcome_Master.TypeID as OrgType,T_Income_Outcome_Master.TypeName, 
+// SUM(IF(q.Name=? and TypeID =?,Amount,0)) AS OperationalIncome, 
+// SUM(IF(q.Name=? and TypeID = ?,Amount,0)) AS OperationalExpense, 
+// SUM(IF(q.Name=? and TypeID != ?,Amount,0)) AS NonOperationalIncome, 
+// SUM(IF(q.Name=? and TypeID != ?,Amount,0)) AS NonOperationalExpense 
+// from T_NonOperationalMaster as q 
+// Join T_Income_Outcome_Master on T_Income_Outcome_Master.ID= q.Type 
+// Join T_PickListDetails on T_PickListDetails.ListCode=q.Name 
+// where str_to_date(Date,?)>=? and str_to_date(Date,?)<=? and q.BranchCode=? group by Name,Month(str_to_date(Date,?));';
 
 
 
- $query = $this->db->query($subQuery,array('I002','I002','I001','I001','I002','I002','I001','I001','%d-%m-%Y',$fromd,'%d-%m-%Y',$tod,$branch,'%d-%m-%Y'));        
+//  $query = $this->db->query($subQuery,array('I002','I002','I001','I001','I002','I002','I001','I001','%d-%m-%Y',$fromd,'%d-%m-%Y',$tod,$branch,'%d-%m-%Y')); 
 
-     // $query = $this->db->query($subQuery,array('%d-%m-%Y',$fromd,'%d-%m-%Y',$tod,'1',$branch,'%d-%m-%Y','%d-%m-%Y',$fromd,'%d-%m-%Y',$tod,$branch,'%d-%m-%Y')); 
 
+$subQuery='select Name,ListName,q.Date as dat,month(str_to_date(Date,?)) as month,year(str_to_date(Date,?)) as Year,
+ T_Income_Outcome_Master.ID,T_Income_Outcome_Master.TypeID as OrgType,T_Income_Outcome_Master.TypeName, 
+ SUM(IF(q.Name=? and TypeID =?,Amount,0)) AS OperationalIncome, 
+ SUM(IF(q.Name=? and TypeID = ?,Amount,0)) AS OperationalExpense, 
+ SUM(IF(q.Name=? and TypeID != ?,Amount,0)) AS NonOperationalIncome, 
+ SUM(IF(q.Name=? and TypeID != ?,Amount,0)) AS NonOperationalExpense 
+ from T_NonOperationalMaster as q 
+ left Join T_Income_Outcome_Master on T_Income_Outcome_Master.ID= q.Type 
+ left Join T_PickListDetails on T_PickListDetails.ListCode=q.Name 
+ where str_to_date(Date,?)>=? and str_to_date(Date,?)<=? 
+ and q.BranchCode=? group by month';  
+
+ $query = $this->db->query($subQuery,array('%d-%m-%Y','%d-%m-%Y','I002','I002','I001','I001','I002','I002','I001','I001','%d-%m-%Y',$fromd,'%d-%m-%Y',$tod,$branch));      
+
+    
   // print_r($this->db->last_query()); die();
          $expenseNon = $query->result(); 
 
diff --git a/Apollo/assets/js/controllers/income_reportCtrl.js b/Apollo/assets/js/controllers/income_reportCtrl.js
index ae25c657..ed02c17a 100644
--- a/Apollo/assets/js/controllers/income_reportCtrl.js
+++ b/Apollo/assets/js/controllers/income_reportCtrl.js
@@ -378,13 +378,16 @@ app.controller('income_reportCtrl', ["$scope","$rootScope","toaster", "$filter",
              $scope.grandTot = 
              {
                       
-                NonOperationalExpense:"Grand Total",
-                ListName: $scope.Net_Total
+                OperationalExpense:"Grand Total",
+                NonOperationalExpense: $scope.Net_Total
               }
         
       $scope.expense = $scope.PLexceldetails.concat($scope.grandTot);
 
-           alasql('SELECT Date,OperationalIncome,NonOperationalIncome,OperationalExpense,NonOperationalExpense,ListName as Type INTO XLS("Income Expense report.xls",?) FROM ?',[mystyle,$scope.expense]);
+      for (var i = 0; i < $scope.PLexceldetails.length; i++)
+                            $scope.expense[i].SL_NO = i + 1;
+
+           alasql('SELECT SL_NO,concat(month,"/",Year)as Date,OperationalIncome,NonOperationalIncome,OperationalExpense,NonOperationalExpense INTO XLS("Income Expense report.xls",?) FROM ?',[mystyle,$scope.expense]);
 
         };