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metadata

license: other
tags:
  - reconciliation
  - finance
  - tally
  - sap
language:
  - en
pretty_name: Vendor–Grasim Ledger Reconciliation

Vendor ↔ Grasim Ledger Reconciliation

Source Excel ledgers and reconciliation reports for vendor ↔ Grasim AP ledger reconciliation. Each vendor has a vendor-side ledger (Tally), a Grasim-side ledger (SAP), and a reconciliation report.

Vendors

Vendor	Vendor ledger	Grasim ledger	Reconciliation report
BHDM	`BHDM - Vendor ledger (2).xlsx`	`BHDM Advertising India Private Limi - Grasim ledger from Apr 2024 to Dec 2025 (2).xlsx`	`BHDM_Grasim_Report.xlsx`
Elemental	`Elemental - Vendor ledger (1).xlsx`	`Elemental Fixtures Private Limited (1).xlsx`	`Elemental_Grasim_Reco_Report_V2 (1).xlsx`, `(2).xlsx`
Sterling	`Sterling Vendor ledger (1).xlsx`	`Sterling Grasim Ledger (1).xlsx`	`Sterling_Grasim_Reconciliation_Report (2).xlsx`, `(3).xlsx`
WPP	`Grasim Birla Paints Leger - WPP vendor ledger.xlsx`, `WPP MEDIA INDIA PRIVATE LIMITED.xlsx`	—	`WPP_Grasim_Report.xlsx`