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["1993-12-01","101","九强公司","上月结转",68815.00,0.00,0.00,0.00,68815.00,110102.30,2481.49,19241.00,0.00,88379.81,"*",null,"*"]
["1993-12-01","10101","泰迪公司","上月结转",64500.00,0.00,0.00,0.00,64500.00,88469.50,1210.46,17561.00,0.00,69698.04,"*",null,"*"]
["1993-12-01","1010101","泰迪公司市场一部","上月结转",2000.00,0.00,0.00,0.00,2000.00,25969.50,1210.46,17561.00,0.00,7198.04,"*",null,"*"]
["1993-12-01","101010101","张三","上月结转",2000.00,0.00,0.00,0.00,2000.00,2000.00,0.00,0.00,0.00,2000.00,null,null,"*"]
["1993-12-01","101010102","李四","上月结转",0.00,0.00,0.00,0.00,0.00,23969.50,1210.46,17561.00,0.00,5198.04,null,null,"*"]
["1993-12-01","1010102","泰迪公司市场二部","上月结转",62500.00,0.00,0.00,0.00,62500.00,62500.00,0.00,0.00,0.00,62500.00,"*",null,"*"]
["1993-12-01","101010201","赵五","上月结转",0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,"*"]
["1993-12-01","101010202","钱六","上月结转",62500.00,0.00,0.00,0.00,62500.00,62500.00,0.00,0.00,0.00,62500.00,null,null,"*"]
["1993-12-01","10102","九强公司市场一部","上月结转",4315.00,0.00,0.00,0.00,4315.00,21632.80,1271.03,1680.00,0.00,18681.77,"*",null,"*"]
["1993-12-01","1010201","陈一","上月结转",0.00,0.00,0.00,0.00,0.00,2060.00,64.60,1680.00,0.00,315.40,null,null,"*"]
["1993-12-01","1010202","王二","上月结转",4315.00,0.00,0.00,0.00,4315.00,19572.80,1206.43,0.00,0.00,18366.37,null,null,"*"]
["1993-12-01","10103","九强公司市场二部","上月结转",0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,"*",null,"*"]
["1993-12-01","1010301","林小姐","上月结转",0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,"*"]
["1993-12-01","1010302","贾先生","上月结转",0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,"*"]