If you need to make up the catering management handover record, you can follow the following steps:

1. Log in to the financial management system.

2. Find the function or menu option related to logging. Usually, this function is in the financial or shift module of the system.

3. After entering the logging module, find or search the log records of the date and time period that need to be added.

4. Select the shift records that need to be filled. In general, you can select multiple records by selecting or checking the check boxes.

5. Click the print or make-up button, and the system will generate and print the selected log record.

6. If the system provides the export function, you can also export the record to Excel or PDF format and print it out.

Please note that the specific operation steps may be slightly different due to different system designs. You can refer to the user manual of the system you are using or consult the system administrator for detailed operating instructions.