Balance Sheet

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Two payment ZIPs + your order-sheet CSV
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1

Payment ZIP — cycle 1

Meesho Supplier Panel → Payments → Previous Payments → download the ZIP for a payout cycle. Contains "Order Payments" + "Ads Cost" sheets.

2

Payment ZIP — cycle 2

Optional but recommended: the next payout cycle. Some orders from your order-sheet month get paid a cycle later — this fills that gap.

3

Order sheet (CSV)

Meesho Panel → Orders → export for the month you want to analyse. This sets the reporting window and gives per-order status, SKU and state detail.

ℹ️ On Process: the app reads the order sheet's date range, then keeps only the payment rows whose Order Date falls inside that range (duplicates across the two ZIPs are removed, keeping the latest record). This avoids mixing in another month's ad spend or payouts.