1. Previous Communications: Reference to prior payment requests or relevant correspondence, used when there has been previous documented communication

2. Security Details: Information about any collateral or security interests, included when the debt is secured

3. Interest Calculation: Breakdown of any Sharia-compliant profit or late payment charges, if applicable and agreed upon

4. Settlement Options: Proposed payment plans or settlement options, included when the creditor is willing to negotiate terms

5. Third Party Authorization: Details of legal representation or authorized collection agency, if applicable

6. Witness Statement: Information about witnesses to the debt, used in cases where the debt was created verbally or needs additional verification

1. Debt Calculation Schedule: Detailed breakdown of the principal amount, any legitimate charges, and total sum demanded

2. Payment History Schedule: Chronological list of all payments made and remaining balance

3. Supporting Documentation: Copies of relevant contracts, invoices, or other documents evidencing the debt

4. Communication Log: Record of all previous attempts to collect the debt

5. Security Documentation: Copies of any security agreements or collateral documentation if applicable