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Borrowing - Coggle Diagram
Borrowing
fill the payment request /sign and note Borrowing 9000
approved by Manager and sign
send payment request to Financial dpt.
cash or bank transfer 9000
applicant
Repay option
repaid in cash 1500
offset by new payment request
Fill new expenses payment request 7000
repaid by offset not by cash
keep the Payment Request till end of month
K. DOM record the repayment 1500 and offset 7000 on original payment request and balance =9000-1500-7000=500
send all payment request noted borrowing
to manager at end of month
If balance >0
deducted the balance 500 from salary payment
manager record salary payment request
Salary payable 20000 and note: deduct borrowing 500
actual payment: 19500
no deduct
send back original payment request
to K.DOM and keep
1 more item...
Salary payable 20000 and note: deduct 0, actual payment 20000