diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index 87f1ee7..194d12c 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -19,11 +19,11 @@
 
 	for d in customer_list:
 		row = []
-		#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com. 3rd arg is added
-		outstanding_amt = get_customer_outstanding(d.name, filters.get("company"),'customer_credit_balance_report')
-		credit_limit = get_credit_limit(d.name, filters.get("company"))
+		#3rd argument has flag
+		outstanding_amt = get_customer_outstanding(d.name, filters.get("company"),False)
+		credit_limit = get_credit_limit(d.name, filters.get("company"))		
 		bal = flt(credit_limit) - flt(outstanding_amt)
-		#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com. Value of new col is passed
+		#Value of new col is passed
 		if customer_naming_type == "Naming Series":
 			row = [d.name, d.customer_name, d.bypass_credit_limit_check_at_sales_order, credit_limit, outstanding_amt, bal]
 		else:
@@ -36,9 +36,8 @@
 
 def get_columns(customer_naming_type):
 	columns = [
-		#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
 		# New column is added to reflect status of bypass credit limit check flag of sales order
-		_("Customer") + ":Link/Customer:120",_("Bypass credit check at Sales Order ") + ":Check:30", _("Credit Limit") + ":Currency:120",
+		_("Customer") + ":Link/Customer:120", _("Bypass credit check at Sales Order ") + ":Check:30", _("Credit Limit") + ":Currency:120",
 		_("Outstanding Amt") + ":Currency:100", _("Credit Balance") + ":Currency:120"
 	]
 
@@ -52,7 +51,7 @@
 
 	if filters.get("customer"):
 		conditions += " where name = %(customer)s"
-	#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
+
 	# Return column bypass credit limit check at sales order level	
-	return frappe.db.sql("""select name, customer_name,bypass_credit_limit_check_at_sales_order from `tabCustomer` %s""" 
-		% conditions, filters, as_dict=1)
+	return frappe.db.sql("""select name, customer_name, bypass_credit_limit_check_at_sales_order from `tabCustomer` %s""" 
+		% conditions, filters, as_dict=1)
\ No newline at end of file