| --- |
| 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` | |
|
|
