XLS《工作底稿》

,,

,"粮情检查记录卡",,

,,

,"熏蒸情况记录卡",,

,,

,"质量检查记录卡",,

,,

,"机械通风记录卡",,

,,

, ,"按时准确","按时但有小差错","不按时或多处差错","无卡、未填写","弄虚作假","按时准确","按时但有小差错","不按时或多处差错","无卡、未填写","弄虚作假","按时准确","按时但有小差错","不按时或多处差错","无卡、未填写","弄虚作假","按时准确","按时但有小差错","不按时或多处差错","无卡、未填写","弄虚作假","无此设备及记录","按时准确","按时但有小差错","不按时或多处差错","无卡、未填写","弄虚作假" "清查组负责人:年月日",,

, "说明:本表资料来源于《省级储备粮普查检查工作底稿》等资料. "表4" "市级储备粮粮库整洁情况检查表" "受检企业名称:统计结报日:2012年10月31日,实际检查日期:2012年月日" "仓号","仓外整洁"仓内整洁"粮食、器材堆码规范" ,"整洁",,

,"较整洁","一般",,

,"脏乱",,

,"整洁",,

,"较整洁",,

,"一般",,

,"脏乱",,

,"整齐规范",,

,"较好","一般",,

,"不规范",,

"清查组负责人:清查组复核人:清查组填表人:年月日",,

,,

, "说明:本表依据《市级储备粮普查检查工作底稿》和库容库貌等情况填写. "表5" "企业商品周转粮资金、库存情况检查表" "受检企业名称:","统计结报日期:2012年10月31日实际检查日期:2012年月日单位:元、公斤" "商品周转粮贷款总额","商品周转粮总库存",,

"现有库存",,

"在途粮食",,

"银行存款","应收未收款","备注" ,"数量","资金","数量","资金","数量","资金",,

, "1","2",,

"3",,

"4",,

"5","6","7" "合计" "单位法人:会计:统计:填表: "说明:1=2+5+6,2=3+4"