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近年来,粮食企业既经营平、议价粮油,又经营粮油食品生产和粮油兑换工作,以致出现平、议价库存互相占用现象,使分仓保管无法逐笔登记,分项库存数字得不到真实反映。为了保证粮油和包装物做到帐帐、帐实相符,根据我县城关粮站的实际情况,我们制订了一种“粮油、包装物分仓、分项目保管帐”,以正确反映各经营单位的粮油库存。该帐每页反映一个粮油品名或一种规格的包装物,分仓库存的期末合计数等于分项库存期末合计数。格式如下:
In recent years, the grain enterprises have not only engaged in flat bargaining grain and oil but also engaged in grain, oil and food production and grain and oil exchange, resulting in the phenomenon of flat and bargain-hunting stocks occupying each other, making it impossible to register sub-warehouses individually, and the sub-item inventory figures can not be truly reflected . In order to ensure the grain and oil and packaging to do accounts, account in fact match, according to the actual situation of our county Chengguan station, we have formulated a “grain and oil, packaging sub-warehouse, sub-project custody account” to correctly reflect the business units Grain and oil inventories. The account on each page reflects a grain of oil or a specification of the package name, sub-warehouse inventory at the end of the total is equal to the end of the sub-inventory total. The format is as follows: