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["1993-11-01","16101","北京市",null,null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-11-01","1610101","北京市九强系统工程公司","总经销",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-11-01","1610102","北京泰迪电子生化有限公司","代理商",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-11-01","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]
["1993-11-01","16102","上海市",null,null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-11-01","1610201","上海市第一百货公司","总经销",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-11-01","161020101","上海市百货商场","代理商",null,"上月结转",null,null,0.00,0.00,0.00,0.00,0.00,0.00]
["1993-11-01","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]
["1993-11-05","161020101","上海市百货商场","代理商","001-202-3302","１００Ｋ电阻",4604.00,null,4604.00,null,4604.00,0.00,4604.00,0.00]
["1993-11-05","1610201","上海市第一百货公司","总经销",null,"凭单汇总",23969.50,3700.00,20269.50,0.00,23969.50,3700.00,23969.50,3700.00]
["1993-11-05","16102","上海市",null,null,"凭单汇总",23969.50,3700.00,20269.50,0.00,23969.50,3700.00,23969.50,3700.00]
["1993-11-05","161","应收货款",null,null,"凭单汇总",23969.50,3700.00,20269.50,0.00,23969.50,3700.00,23969.50,3700.00]
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["1993-11-05","161020101","上海市百货商场","代理商","001-202-3302","现金收讫",null,3700.00,20269.50,null,23969.50,3700.00,23969.50,3700.00]
["1993-11-07","1610102","北京泰迪电子生化有限公司","代理商","002-20012-1223","１０Ｋ电阻",3647.80,null,3647.80,null,3647.80,0.00,3647.80,0.00]
["1993-11-07","16101","北京市",null,null,"凭单汇总",15257.80,0.00,15257.80,0.00,15257.80,0.00,15257.80,0.00]
["1993-11-07","161","应收货款",null,null,"凭单汇总",15257.80,0.00,35527.30,0.00,39227.30,3700.00,39227.30,3700.00]
["1993-11-07","1610102","北京泰迪电子生化有限公司","代理商","002-20012-1223","１０Ｕ电容",11610.00,null,15257.80,null,15257.80,0.00,15257.80,0.00]
["1993-11-01","1610104","北京希望电脑公司","代理商",null,"上月结转",null,null,null,null,null,null,null,null]