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Party ledger reconciliation v1.0.0

Use this resource to reconcile customer and supplier balances against their statements

New

  • 385 downloads
  • 135 likes
  • 206 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install party-ledger-reconciliation

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

The agent compares the ledger balance with the statement balance, explains the difference, spots duplicates and proposes the adjustment entry. You get a justified reconciliation to be approved.

Mostly picked by

Updated November 2, 2026

Card for the “Party ledger reconciliation” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
MIT

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What you get

  • SKILL.md: five-step method and reconciliation evidence
  • SKILL.md: field reference, select options and relations

Good fit for

  • Customer or supplier balances do not match their statements
  • You want to check balances every month

Not for

    Tags

    • accounting
    • reconciliation
    • parties
    • statements
    • differences

    About

    You say

    “Reconcile supplier Dupont's balance at end of September with its statement and explain the gap.”

    Card for the “Party ledger reconciliation” skill

    Skill published by WHOISABHISHEKADHIKARI under the MIT license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to reconcile customer and supplier balances against their statements
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE1.1 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md22.1 KB

    Origin and licence

    Listed unmodified

    Author
    WHOISABHISHEKADHIKARI
    Source
    github.com/sickn33/agentic-awesome-skills/tree/e9809578fd426a284af017c5db99f8eb6628e6ca/skills/party-ledger-reconciliation
    Licence
    MIT

    Notice

    « party-ledger-reconciliation » (WHOISABHISHEKADHIKARI, MIT) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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