diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index ff0d15bb66b..bfdb0418670 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -70,7 +70,7 @@ class PaymentReconciliation(Document):
 		non_reconciled_invoices = []
 		dr_or_cr = "debit" if self.party_type == "Customer" else "credit"
 		cond = self.check_condition(dr_or_cr)
-
+		
 		invoice_list = frappe.db.sql("""
 			select
 				voucher_no, voucher_type, posting_date,