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监利县每年征购粮食两亿斤。固定和临时收购点108个。在收购工作中,基层粮站的业务人员,每到日终,为了使每日出纳、开票的金额相符,防止差错和其他问题,必须将当日开票、付款结出总额进行核对。但是由于统购凭证开出后,持证人往往不当日取款,开票员不得不将粮食统购结算凭证已付金额与存根联金额逐一核对(两联套对法),查出来付金额,这样工作量相当大,有时没有及时套对,由开票、出纳员各按各的凭证分别上划,而使未领款、遗失、涂改、内外作案等问题不能当天发现,造成悬帐悬案。不核对,不行,套对,工作量又大,成为工作中一大难题。随着农业生产责任制的推行,今年夏粮入库,统购结算凭证比过去成倍增多,套对工作量更大,
Jianli County every year to buy two hundred million pounds of food. Fixed and temporary acquisition of 108 points. In the acquisition of the work, grass-roots grain station business staff, to the end of the day, in order to make the daily cashier, invoice amount consistent with the prevention of errors and other issues, must be the same day invoicing, payment of the total amount of reconciliation. However, due to the issuance of the purchase vouchers, the holders of certificates often resorted to withdrawals on the same day, and the courier had to check the amount paid each time with the vouchers of the MOFCOM and the amount of the shares of the coffers (two sets of pairs), and found out the amount paid Quite large, and sometimes did not set the right time, by the billing, the cashier each according to the respective vouchers, leaving the unclaimed, lost, altered, inside and outside the crime and other issues can not be found the same day, resulting in suspended suspension. Do not check, no, set right, heavy workload, a major problem in the work. With the implementation of the responsibility system for agricultural production, the storage of summer grain, the purchase and settlement of accounts vouchers multiplied more than in the past, and the workload was greater,