---
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` |