Write Off - LMS Admin Portal

Loan ID *

Customer Name

Write Off Type *

DPD (Days Past Due)

Outstanding Amounts

Outstanding Principal

SAR 0.00

Outstanding Profit

SAR 0.00

Outstanding Charges

SAR 0.00

Total Outstanding

SAR 0.00

Justification *

P1: Mandatory reason required for audit trail

Additional Comments *

Important Notice

Once Write Off Checker approves, the account will be marked as "Written off" and closed. No further transactions will be allowed except payments received. Accounting entries will be triggered automatically.

Personal Finance Auto Write Off

DPD Threshold (Days) *

Write off will be automatically initiated when DPD crosses this threshold

Status

Enabled Disabled

Default Write Off Type

Default type for auto-generated write off requests

Write Off History

View all processed write offs

Write Off ID	Loan ID	Customer	Type	Write Off Amount	DPD	Status	Approved Date	Actions

Initiate Write Off Request

Outstanding Amounts

Negotiation and Settlement

Personal Finance Auto Write Off

Write Off History

Review Write Off Request

Write Off Details

Confirm