diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
index 105977b..a123631 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
@@ -39,9 +39,9 @@
 			"fieldtype": "Link",
 			"options": "Customer",
 			on_change: () => {
-				var customer = frappe.query_report.get_filter_value('customer');
-				if (customer) {
-					frappe.db.get_value('Customer', customer, ["tax_id", "customer_name", "credit_limit", "payment_terms"], function(value) {
+				var party = frappe.query_report.get_filter_value('party');
+				if (party) {
+					frappe.db.get_value('Customer', party, ["tax_id", "customer_name"], function(value) {
 						frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
 						frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
 					});
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index 0b590db..63a3498 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -47,37 +47,50 @@
 				"label": _("Opening Balance"),
 				"fieldname": "opening_balance",
 				"fieldtype": "Currency",
+				"options": "currency",
 				"width": 120
 			},
 			{
 				"label": _("Invoiced Amount"),
 				"fieldname": "invoiced_amount",
 				"fieldtype": "Currency",
+				"options": "currency",
 				"width": 120
 			},
 			{
 				"label": _("Paid Amount"),
 				"fieldname": "paid_amount",
 				"fieldtype": "Currency",
+				"options": "currency",
 				"width": 120
 			},
 			{
 				"label": _(credit_or_debit_note),
 				"fieldname": "return_amount",
 				"fieldtype": "Currency",
+				"options": "currency",
 				"width": 120
 			},
 			{
 				"label": _("Write Off Amount"),
 				"fieldname": "write_off_amount",
 				"fieldtype": "Currency",
+				"options": "currency",
 				"width": 120
 			},
 			{
 				"label": _("Closing Balance"),
 				"fieldname": "closing_balance",
 				"fieldtype": "Currency",
+				"options": "currency",
 				"width": 120
+			},
+			{
+				"label": _("Currency"),
+				"fieldname": "currency",
+				"fieldtype": "Link",
+				"options": "Currency",
+				"width": 50
 			}
 		]
 
@@ -87,7 +100,7 @@
 		if not self.filters.get("company"):
 			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
 
-		credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
+		company_currency = frappe.get_cached_value('Company',  self.filters.get("company"),  "default_currency")
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
 
@@ -105,7 +118,8 @@
 				"paid_amount": -self.party_write_off_amounts.get(gle.party, 0),
 				"return_amount": 0,
 				"write_off_amount": self.party_write_off_amounts.get(gle.party, 0),
-				"closing_balance": 0
+				"closing_balance": 0,
+				"currency": company_currency
 			}))
 
 			amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
diff --git a/erpnext/accounts/report/supplier_ledger_summary/__init__.py b/erpnext/accounts/report/supplier_ledger_summary/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/supplier_ledger_summary/__init__.py
diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
new file mode 100644
index 0000000..6fd16f2
--- /dev/null
+++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
@@ -0,0 +1,97 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Supplier Ledger Summary"] = {
+	"filters": [
+		{
+			"fieldname":"company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"default": frappe.defaults.get_user_default("Company")
+		},
+		{
+			"fieldname":"from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+			"reqd": 1,
+			"width": "60px"
+		},
+		{
+			"fieldname":"to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.get_today(),
+			"reqd": 1,
+			"width": "60px"
+		},
+		{
+			"fieldname":"finance_book",
+			"label": __("Finance Book"),
+			"fieldtype": "Link",
+			"options": "Finance Book"
+		},
+		{
+			"fieldname":"party",
+			"label": __("Customer"),
+			"fieldtype": "Link",
+			"options": "Customer",
+			on_change: () => {
+				var party = frappe.query_report.get_filter_value('party');
+				if (party) {
+					frappe.db.get_value('Supplier', party, ["tax_id", "supplier_name"], function(value) {
+						frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
+						frappe.query_report.set_filter_value('supplier_name', value["supplier_name"]);
+					});
+				} else {
+					frappe.query_report.set_filter_value('tax_id', "");
+					frappe.query_report.set_filter_value('supplier_name', "");
+				}
+			}
+		},
+		{
+			"fieldname":"supplier_group",
+			"label": __("Supplier Group"),
+			"fieldtype": "Link",
+			"options": "Supplier Group"
+		},
+		{
+			"fieldname":"payment_terms_template",
+			"label": __("Payment Terms Template"),
+			"fieldtype": "Link",
+			"options": "Payment Terms Template"
+		},
+		{
+			"fieldname":"territory",
+			"label": __("Territory"),
+			"fieldtype": "Link",
+			"options": "Territory"
+		},
+		{
+			"fieldname":"sales_partner",
+			"label": __("Sales Partner"),
+			"fieldtype": "Link",
+			"options": "Sales Partner"
+		},
+		{
+			"fieldname":"sales_person",
+			"label": __("Sales Person"),
+			"fieldtype": "Link",
+			"options": "Sales Person"
+		},
+		{
+			"fieldname":"tax_id",
+			"label": __("Tax Id"),
+			"fieldtype": "Data",
+			"hidden": 1
+		},
+		{
+			"fieldname":"supplier_name",
+			"label": __("Supplier Name"),
+			"fieldtype": "Data",
+			"hidden": 1
+		}
+	]
+};
diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
new file mode 100644
index 0000000..eb3b412
--- /dev/null
+++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 1, 
+ "creation": "2018-12-12 05:10:02.987274", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "letter_head": "Capital Traders", 
+ "modified": "2018-12-12 05:10:02.987274", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Supplier Ledger Summary", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Supplier Ledger Summary", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Accounts Manager"
+  }, 
+  {
+   "role": "Accounts User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.py b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.py
new file mode 100644
index 0000000..d2c23ee
--- /dev/null
+++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.py
@@ -0,0 +1,13 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.accounts.report.customer_ledger_summary.customer_ledger_summary import PartyLedgerSummaryReport
+
+def execute(filters=None):
+	args = {
+		"party_type": "Supplier",
+		"naming_by": ["Buying Settings", "supp_master_name"],
+	}
+	return PartyLedgerSummaryReport(filters).run(args)
\ No newline at end of file