Following is the workflow of my system (We are LSP - lending service providers)
- Multiple borrowers come at ABC platform for loan let's say 10 borrowers came for 10,000 each
- Total 100000 to be given to 10 borrowers (10*10000)
- We asked for this money from our lending partners
- They transfer 100,000 to our company account
- We transfer this to our 10 borrowers
I know that the following entries will be made in the ledger when the lender gives the money to us
- ledger_transaction (1 entry)
- 2 transaction_entries 2.1 One debit entry for lender account 2.2 One credit entry for our account
My question is, as this lender payment is given for 10 loans, how can I store this info? Whether it should be part of the ledger or some other account do people maintain