diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 97e7104..0e4ee12 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -197,8 +197,10 @@
 		if self.filters.based_on_payment_terms and gl_entries_data:
 			self.payment_term_map = self.get_payment_term_detail(voucher_nos)
 
+		self.gle_inclusion_map = {}
 		for gle in gl_entries_data:
 			if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers, return_entries):
+				self.gle_inclusion_map[gle.name] = True
 				outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount(
 					gle,self.filters.report_date, self.dr_or_cr, return_entries)
 				temp_outstanding_amt = outstanding_amount
@@ -409,7 +411,9 @@
 		for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
 			if getdate(e.posting_date) <= report_date \
 				and (e.name!=gle.name or (e.voucher_no in return_entries and not return_entries.get(e.voucher_no))):
-
+				if e.name!=gle.name and self.gle_inclusion_map.get(e.name):
+					continue
+				self.gle_inclusion_map[e.name] = True
 				amount = flt(e.get(reverse_dr_or_cr), self.currency_precision) - flt(e.get(dr_or_cr), self.currency_precision)
 				if e.voucher_no not in return_entries:
 					payment_amount += amount