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14 views1 page

Flow Chart

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flow chart.docx

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Attribution Non-Commercial (BY-NC)

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customer customer

ID proof, discussing terms, conditions and schemes, selection of suitable scheme NOT O.K

OK BY BM

MANAGER for disposal

APPRAISAL COUNTER

Jewels in tray

Appraisal form

Kyc documents

Photo through web camera

Pledge from printing

MIC card MIC register Managers counter customer Verification & sanction

Pledge form

ornaments

GL ledger

Packing & affixing

cashier

Strong room

customer

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