REVENUE FLOWCHART

EMPLOYEES OWNER BOOKKEEPER

Official Receipt 1
Customer Customer Order Customer

Customer Order Cash

Prepare
Official Record Journal
Check Receipt
RM Inv. inventory,
Produce and
Pick goods
Official Receipt 1
Customer Order
Official Receipt 1
Customer Order
Official Receipt 2 Customer

Cash A

N
Temporary File

A
Cash
Deposit
Official Receipt 1

Bank
N
EXPENDITURE FLOWCHART
OWNER BOOKKEEPER

Employee Fill up Supplier Purchase

2 deposit Invoice
slip
List of materials paymen
Purchase
t
Invoice
Record Journal
Deposit Slip 2 Delivery Receipt

Makes Deposit Slip 1

an order

N Purchase
Invoice

List of materials Bank

Reconcile

List of materials N
Purchase N
Delivery Receipt
Invoice