diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index d5483b5f85..904513c39f 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -200,9 +200,9 @@ def get_mode_of_payment_details(filters):
 	invoice_list_names = ",".join('"' + invoice['name'] + '"' for invoice in invoice_list)
 	if invoice_list:
 		inv_mop_detail = frappe.db.sql("""
-			select t.owner, 
+			select t.owner,
 			       t.posting_date,
-				   t.mode_of_payment, 
+				   t.mode_of_payment,
 				   sum(t.paid_amount) as paid_amount
 			from (
 				select a.owner, a.posting_date,
@@ -230,7 +230,7 @@ def get_mode_of_payment_details(filters):
 				and b.reference_type = "Sales Invoice"
 				and b.reference_name in ({invoice_list_names})
 				group by a.owner, a.posting_date, mode_of_payment
-			) t	 
+			) t
 			group by t.owner, t.posting_date, t.mode_of_payment
 			""".format(invoice_list_names=invoice_list_names), as_dict=1)
 
@@ -252,4 +252,4 @@ def get_mode_of_payment_details(filters):
 		for d in inv_mop_detail:
 			mode_of_payment_details.setdefault(d["owner"]+cstr(d["posting_date"]), []).append((d.mode_of_payment,d.paid_amount))
 
-	return mode_of_payment_details
\ No newline at end of file
+	return mode_of_payment_details