{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"CODE","type":"character","width":3},{"name":"DESCR","type":"character","width":20},{"name":"DEBIT","type":"character","width":4},{"name":"CREDIT","type":"character","width":4}],"n_rows":9,"rows_kept":9,"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/9"}
["CSR","Cash Receipts","CASH","AR"]
["CSD","Cash Disbursements","AP","CASH"]
["SVC","Service Charge","AR","SALE"]
["INV","Sales Transaction","AR","SALE"]
["CRD","Credit Adjustment","SALE","AR"]
["DEB","Debit Adjustment","SALE","AR"]
["CRD","Credit Trans #2","SALE","AR"]
["INV","Sales Trans #2","AR","SALE"]
["WOF","Write off Credit","SALE","AR"]