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README.md

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+---
+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` |