Accounting is a popular saying, involving many fields. The general ledger does not belong to the accounting account book system, and it is not an accounting account book. It is an auxiliary account book established by an enterprise to strengthen the management of a certain aspect and understand the information of a certain aspect in more detail.
It has no fixed format and no fixed account page. Enterprises can design according to actual needs and be as detailed as possible to fully reflect some information. You don't have to keep an account by voucher number, it's better to keep an account. In other words, the subsidiary ledger is a running account, such as the subsidiary ledger of sales quantity and the subsidiary ledger of sales performance statistics.
Production ledger refers to the data directly recorded by the operator from the machine records during the operation, so it is called ledger. It is the record data of equipment operation and the original source of ledger.
Safety production ledger generally includes:?
1, safety responsibility. ?
2. Documents formulated by safety production organization (leading group, safety organization, etc.). ).？
3. Safety production management system (safety production responsibility system, safety technical measures plan, safety production education, safety production regular inspection, casualty accident investigation and handling system). Enterprise registered safety officer, safety officer, team leader and other job responsibilities. ?
4. Institutional documents, notices, circulars, etc. It shall be formulated and issued by the relevant safety production management department at a higher level.
5. Information on safety publicity, education, training, learning and activities.
6, production safety inspection data.
7, safety meeting records.
8. Roster: the roster of all employees and the roster of special operators.
9, new workers (including migrant workers and temporary workers) three-level education.
10, mechanical, electrical and other equipment management information.