# Review the Supplier Ledger Report

### How to Review the Supplier Ledger Report in Muhasib ERP

### Overview

This guide will help you explain a supplier balance from opening through purchases, returns, payments, debits, refunds, and adjustments.

You get a transaction-level explanation of the supplier balance.

### Who can do this

You need access to Supplier Ledger Report and authorized supplier/company scope.

### Before you start

Know supplier, date range, expected opening/closing, unallocated items, and source documents.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Muhasib Financials → Supplier Ledger Report.

### Review the Supplier Ledger Report

#### Step 1: Select company, supplier, and date range

#### Step 2: Confirm opening balance and direction

#### Step 3: Review purchases, returns, payments, debits, refunds, and adjustments

#### Step 4: Recalculate running balance

#### Step 5: Drill to unexpected source records

#### Step 6: Compare closing with Due/Ageing and payables control

### Check your work

Opening plus valid activity equals closing and reconciles to sources and control account.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Check transactions before the selected range.
- Confirm unallocated payments/debits and reversed documents.

### Related guides

- [Review the Supplier Due Report](https://docs.muhasiberp.com/link/423)
- [Review the Supplier Ageing Report](https://docs.muhasiberp.com/link/424)
- [Review Supplier Financial Position](https://docs.muhasiberp.com/link/244)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Review the Supplier Due Report**](https://docs.muhasiberp.com/link/423).</div>