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["1993-12-01","101","九强公司",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,41287.30,2481.49,19241.00,0.00,19564.81]
["1993-12-01","10101","泰迪公司",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,23969.50,1210.46,17561.00,0.00,5198.04]
["1993-12-01","1010101","泰迪公司市场一部",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,23969.50,1210.46,17561.00,0.00,5198.04]
["1993-12-01","101010101","张三",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","101010102","李四",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,23969.50,1210.46,17561.00,0.00,5198.04]
["1993-12-01","1010102","泰迪公司市场二部",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","101010201","赵五",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","101010202","钱六",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","10102","九强公司市场一部",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,17317.80,1271.03,1680.00,0.00,14366.77]
["1993-12-01","1010201","陈一",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,2060.00,64.60,1680.00,0.00,315.40]
["1993-12-01","1010202","王二",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,15257.80,1206.43,0.00,0.00,14051.37]
["1993-12-01","10103","九强公司市场二部",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","1010301","林小姐",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","1010302","贾先生",null,"上月结转",null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,null,0.00,0.00,0.00,0.00,0.00]
["1993-12-05","101010202","钱六","10001","１０Ｋ电阻",40000.00,0.00,0.00,0.00,40000.00,null,40000.00,0.00,0.00,0.00,40000.00,null,40000.00,0.00,0.00,0.00,40000.00]
["1993-12-05","1010102","泰迪公司市场二部",null,"凭单汇总",62500.00,0.00,0.00,0.00,62500.00,0.00,62500.00,0.00,0.00,0.00,62500.00,0.00,62500.00,0.00,0.00,0.00,62500.00]
["1993-12-05","10101","泰迪公司",null,"凭单汇总",62500.00,0.00,0.00,0.00,62500.00,0.00,62500.00,0.00,0.00,0.00,62500.00,0.00,86469.50,1210.46,17561.00,0.00,67698.04]
["1993-12-05","101","九强公司",null,"凭单汇总",62500.00,0.00,0.00,0.00,62500.00,0.00,62500.00,0.00,0.00,0.00,62500.00,0.00,103787.30,2481.49,19241.00,0.00,82064.81]
["1993-12-25","1010202","王二","33333","１０Ｋ电阻",60.00,0.00,0.00,0.00,60.00,null,60.00,0.00,0.00,0.00,60.00,null,15317.80,1206.43,0.00,0.00,14111.37]
["1993-12-25","10102","九强公司市场一部",null,"凭单汇总",4315.00,0.00,0.00,0.00,4315.00,0.00,4315.00,0.00,0.00,0.00,4315.00,0.00,21632.80,1271.03,1680.00,0.00,18681.77]
["1993-12-25","101","九强公司",null,"凭单汇总",4315.00,0.00,0.00,0.00,4315.00,0.00,68815.00,0.00,0.00,0.00,68815.00,0.00,110102.30,2481.49,19241.00,0.00,88379.81]
["1993-12-25","1010202","王二","33333","１００Ｋ电阻",4000.00,0.00,0.00,0.00,4000.00,null,4060.00,0.00,0.00,0.00,4060.00,null,19317.80,1206.43,0.00,0.00,18111.37]
["1993-12-05","101010202","钱六","10001","１Ｕ电容",2500.00,0.00,0.00,0.00,2500.00,null,42500.00,0.00,0.00,0.00,42500.00,null,42500.00,0.00,0.00,0.00,42500.00]
["1993-12-25","1010202","王二","33333","１Ｕ电容",255.00,0.00,0.00,0.00,255.00,null,4315.00,0.00,0.00,0.00,4315.00,null,19572.80,1206.43,0.00,0.00,18366.37]
["1993-12-05","101010202","钱六","10001","１０Ｕ电容",20000.00,0.00,0.00,0.00,20000.00,null,62500.00,0.00,0.00,0.00,62500.00,null,62500.00,0.00,0.00,0.00,62500.00]
["1993-12-11","101010101","张三","1020-202","１００Ｋ电阻",2000.00,0.00,0.00,0.00,2000.00,null,2000.00,0.00,0.00,0.00,2000.00,null,2000.00,0.00,0.00,0.00,2000.00]
["1993-12-11","1010101","泰迪公司市场一部",null,"凭单汇总",2000.00,0.00,0.00,0.00,2000.00,0.00,2000.00,0.00,0.00,0.00,2000.00,0.00,25969.50,1210.46,17561.00,0.00,7198.04]
["1993-12-11","10101","泰迪公司",null,"凭单汇总",2000.00,0.00,0.00,0.00,2000.00,0.00,64500.00,0.00,0.00,0.00,64500.00,0.00,88469.50,1210.46,17561.00,0.00,69698.04]
["1993-12-11","101","九强公司",null,"凭单汇总",2000.00,0.00,0.00,0.00,2000.00,0.00,64500.00,0.00,0.00,0.00,64500.00,0.00,105787.30,2481.49,19241.00,0.00,84064.81]