{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"日期","type":"date","width":8},{"name":"单位代码","type":"character","width":9},{"name":"购货单位","type":"character","width":40},{"name":"单位类别","type":"character","width":8},{"name":"票据号","type":"character","width":16},{"name":"摘要","type":"character","width":40},{"name":"销售金额","type":"number","width":12,"decimals":2},{"name":"实收金额","type":"number","width":12,"decimals":2},{"name":"应收帐余额","type":"number","width":14,"decimals":2},{"name":"年初应收款","type":"number","width":14,"decimals":2},{"name":"年销售金额","type":"number","width":14,"decimals":2},{"name":"年实收金额","type":"number","width":14,"decimals":2},{"name":"月销售金额","type":"number","width":14,"decimals":2},{"name":"月实收金额","type":"number","width":14,"decimals":2}],"n_rows":29,"rows_kept":29,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/12"}
["1993-12-01","161","应收货款",null,null,"上月结转",null,null,37467.30,0.00,41287.30,3820.00,0.00,0.00]
["1993-12-01","16101","北京市",null,null,"上月结转",null,null,17197.80,0.00,17317.80,120.00,0.00,0.00]
["1993-12-01","1610101","北京市九强系统工程公司","总经销",null,"上月结转",null,null,1940.00,0.00,2060.00,120.00,0.00,0.00]
["1993-12-01","1610102","北京泰迪电子生化有限公司","代理商",null,"上月结转",null,null,15257.80,0.00,15257.80,0.00,0.00,0.00]
["1993-12-01","1610103","北京四通(集团)公司","总经销",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","16102","上海市",null,null,"上月结转",null,null,20269.50,0.00,23969.50,3700.00,0.00,0.00]
["1993-12-01","1610201","上海市第一百货公司","总经销",null,"上月结转",null,null,20269.50,0.00,23969.50,3700.00,0.00,0.00]
["1993-12-01","161020101","上海市百货商场","代理商",null,"上月结转",null,null,20269.50,0.00,23969.50,3700.00,0.00,0.00]
["1993-12-01","161020102","上海市南京路百货大楼","分销商",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-12-01","1610104","北京希望电脑公司","代理商",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-12-05","1610102","北京泰迪电子生化有限公司","代理商","10001","１０Ｋ电阻",40000.00,null,55257.80,null,55257.80,0.00,40000.00,0.00]
["1993-12-05","16101","北京市",null,null,"凭单汇总",62500.00,0.00,79697.80,0.00,79817.80,120.00,62500.00,0.00]
["1993-12-05","161","应收货款",null,null,"凭单汇总",62500.00,0.00,99967.30,0.00,103787.30,3820.00,62500.00,0.00]
["1993-12-25","161020101","上海市百货商场","代理商","33333","１０Ｋ电阻",60.00,null,20329.50,null,24029.50,3700.00,60.00,0.00]
["1993-12-25","1610201","上海市第一百货公司","总经销",null,"凭单汇总",4315.00,0.00,24584.50,0.00,28284.50,3700.00,4315.00,0.00]
["1993-12-25","16102","上海市",null,null,"凭单汇总",4315.00,0.00,24584.50,0.00,28284.50,3700.00,4315.00,0.00]
["1993-12-25","161","应收货款",null,null,"凭单汇总",4315.00,0.00,102982.30,0.00,110102.30,7120.00,68815.00,3300.00]
["1993-12-25","161020101","上海市百货商场","代理商","33333","１００Ｋ电阻",4000.00,null,24329.50,null,28029.50,3700.00,4060.00,0.00]
["1993-12-05","1610102","北京泰迪电子生化有限公司","代理商","10001","１Ｕ电容",2500.00,null,57757.80,null,57757.80,0.00,42500.00,0.00]
["1993-12-25","161020101","上海市百货商场","代理商","33333","１Ｕ电容",255.00,null,24584.50,null,28284.50,3700.00,4315.00,0.00]
["1993-12-05","1610102","北京泰迪电子生化有限公司","代理商","10001","１０Ｕ电容",20000.00,null,77757.80,null,77757.80,0.00,62500.00,0.00]
["1993-12-11","1610101","北京市九强系统工程公司","总经销","2002-22","货款",null,100.00,1840.00,null,2060.00,220.00,0.00,100.00]
["1993-12-11","16101","北京市",null,null,"凭单汇总",2000.00,2100.00,79597.80,0.00,81817.80,2220.00,64500.00,2100.00]
["1993-12-11","161","应收货款",null,null,"凭单汇总",2000.00,2100.00,99867.30,0.00,105787.30,5920.00,64500.00,2100.00]
["1993-12-11","1610102","北京泰迪电子生化有限公司","代理商","1020-202","１００Ｋ电阻",2000.00,null,79757.80,null,79757.80,0.00,64500.00,0.00]
["1993-12-11","1610102","北京泰迪电子生化有限公司","代理商","1020-202",null,null,2000.00,77757.80,null,79757.80,2000.00,64500.00,2000.00]
["1993-12-12","1610104","北京希望电脑公司","代理商","sddsd","dsdsdsd",null,1200.00,-1200.00,null,0.00,1200.00,0.00,1200.00]
["1993-12-12","16101","北京市",null,null,"凭单汇总",0.00,1200.00,78397.80,0.00,81817.80,3420.00,64500.00,3300.00]
["1993-12-12","161","应收货款",null,null,"凭单汇总",0.00,1200.00,98667.30,0.00,105787.30,7120.00,64500.00,3300.00]