Jairoop — Payment Follow-up

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Customer / Client Name * Contact Name Phone No Alternate No Mobile (for WhatsApp) Email Payment Term (days)

Customer

Payments

Date	Received	Source	Mode / Ref	By

Followup History

Done On	Next Followup	Remarks	Status	By

New Followup

Next Followup Date

Time

Status

Remarks

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Customer	What changed	Old Due	New Due	Payment	New bills

Fresh start — take this file as the new baseline.
Dues are set from the file, every paid figure is archived, and no payment is posted. Use this when the stored dues are months old.

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Customer

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💰 Record Payment

⏰ Auto Message Schedule