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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4433,'2025-06-13',2025,3,NULL,462000,1);
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4434,'2025-06-13',2025,3,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4434,1,2,14300,60,13000,'タイムスモビリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4434,2,NULL,0,45,1300,'タイムスモビリティー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4435,'2025-06-11',2025,3,NULL,1235586,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4435,1,52,1122760,2,1235586,'リーガル仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4435,2,21,112276,NULL,0,'リーガル仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4435,3,82,500,NULL,0,'リーガル仕入れ振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4435,4,21,50,NULL,0,'リーガル仕入れ振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4436,'2025-06-11',2025,3,NULL,139947,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,1,74,41000,2,139947,'ケンジョーﾌﾟﾗﾄﾞ重量税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,2,73,17650,NULL,0,'ケンジョーﾌﾟﾗﾄﾞ自賠責保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,3,74,1800,NULL,0,'ケンジョーﾌﾟﾗﾄﾞ車検印紙代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,4,68,71770,NULL,0,'ケンジョーﾌﾟﾗﾄﾞ点検整備・部品代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,5,21,7177,NULL,0,'ﾌﾟﾗﾄﾞ点検整備・部品代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,6,82,500,NULL,0,'ﾌﾟﾗﾄﾞ車検ケンジョー振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4436,7,21,50,NULL,0,'ﾌﾟﾗﾄﾞ車検ケンジョー振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4437,'2025-06-10',2025,3,NULL,1606,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4437,1,81,1460,2,1606,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4437,2,21,146,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4438,'2025-06-10',2025,3,NULL,4097,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4438,1,81,3725,2,4097,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4438,2,21,372,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4439,'2025-06-10',2025,3,NULL,178675,28);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,1,79,21727,2,178675,'JCB　ETC','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,2,21,2173,NULL,0,'JCB　ETC消費是','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,3,52,7719,NULL,0,'JCB　Amazonプリントｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,4,21,772,NULL,0,'JCB　Amazonプリントｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,5,80,6503,NULL,0,'JCB　電話料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,6,80,650,NULL,0,'JCB　電話料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,7,80,11748,NULL,0,'JCB　au　iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,8,21,1175,NULL,0,'JCB　au　iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,9,80,5100,NULL,0,'JCB　横沢インターﾈｯﾄ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,10,21,510,NULL,0,'JCB　横沢インターﾈｯﾄ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,11,11,29900,NULL,0,'JCB　康宏カード間違え','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,12,11,2000,NULL,0,'JCB　康宏カード間違え','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,13,69,5675,NULL,0,'JCB　エンチョー木ネジ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,14,21,568,NULL,0,'JCB　エンチョー木ネジ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,15,76,4982,NULL,0,'JCB　Amazon　キーボード','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,16,21,498,NULL,0,'JCB　Amazon　キーボード消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,17,80,3760,NULL,0,'JCB　レンタルｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,18,21,376,NULL,0,'JCB　レンタルｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,19,70,2069,NULL,0,'JCB　セブン章宏出張飲み物差入代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,20,21,165,NULL,0,'JCB　セブン章宏出張飲み物差入代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,21,80,9185,NULL,0,'JCB　au　iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,22,21,919,NULL,0,'JCB　au　iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,23,80,28850,NULL,0,'JCB　レンタルｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,24,21,2885,NULL,0,'JCB　レンタルｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,25,70,1543,NULL,0,'JCB　セブン章宏出張飲み物差入代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,26,21,123,NULL,0,'JCB　セブン章宏出張飲み物差入代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,27,52,24636,NULL,0,'JCB　メルカリﾌﾟﾘﾝﾀー佐藤事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4439,28,21,2464,NULL,0,'JCB　メルカリﾌﾟﾘﾝﾀー佐藤事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4440,'2025-06-10',2025,3,NULL,29900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4440,1,1,29900,11,29900,'JCB　康宏カード間違え','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4441,'2025-06-10',2025,3,NULL,2000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4441,1,1,2000,10,2000,'JCB　康宏カード間違え','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4442,'2025-06-06',2025,3,NULL,39600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4442,1,2,39600,10,39600,'428 諸口【振込み】小林洋一','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4443,'2025-06-03',2025,3,NULL,253550,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4443,1,86,230000,2,230067,'天野会計事務所決算申告業務','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4443,2,21,23000,NULL,0,'天野会計事務所決算申告業務消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4443,3,NULL,0,41,23483,'天野会計事務所決算申告業務源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4443,4,82,500,NULL,0,'天野会計事務所決算申告振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4443,5,21,50,NULL,0,'天野会計事務所決算申告振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4444,'2025-06-02',2025,3,NULL,36000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4444,1,10,36000,60,36000,'428 諸口　小林洋一１年ライセンス更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4445,'2025-06-02',2025,3,NULL,3600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4445,1,10,3600,45,3600,'428 諸口　小林洋一１年ライセンス更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4446,'2025-06-02',2025,3,NULL,126500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4446,1,74,126500,2,126500,'自動車税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4447,'2025-06-02',2025,3,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4447,1,82,1500,2,1650,'清水儀銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4447,2,21,150,NULL,0,'清水儀銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4448,'2025-06-02',2025,3,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,1,41,62230,2,381635,'健康保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,2,64,62231,NULL,0,'健康保険４月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,3,41,116205,NULL,0,'厚生年金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,4,64,116205,NULL,0,'厚生年金４月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,5,41,10096,NULL,0,'介護保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,6,64,10096,NULL,0,'介護保険４月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4448,7,64,4572,NULL,0,'子供子育て拠出金','1');

-- 2025年07月 (40 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4449,'2025-07-30',2025,4,NULL,4300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4449,1,81,3909,1,4300,'玉川燃料　横沢ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4449,2,21,391,NULL,0,'玉川燃料　横沢ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4450,'2025-07-28',2025,4,NULL,66550,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4450,1,69,60000,2,66550,'防災設備社　点検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4450,2,21,6000,NULL,0,'防災設備社　点検消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4450,3,82,500,NULL,0,'防災設備社　点検　振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4450,4,21,50,NULL,0,'防災設備社　点検　振替料　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4451,'2025-07-28',2025,4,NULL,69350,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4451,1,81,63045,2,69350,'SMBCエネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4451,2,21,6305,NULL,0,'SMBCエネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4452,'2025-07-28',2025,4,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4452,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4452,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4452,3,21,8924,NULL,0,'ORIX生命医療保険','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4470,28,21,148,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4471,1,80,2109,1,2320,'ファミマ　レターパック','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4471,2,21,211,NULL,0,'ファミマ　レターパック消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4472,'2025-07-07',2025,4,NULL,600550,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4472,1,50,600000,2,600550,'法月康志株式買い取り','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4472,2,82,500,NULL,0,'法月康志株式買い取り振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4472,3,21,50,NULL,0,'法月康志株式買い取り振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4473,'2025-07-07',2025,4,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4473,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4473,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4474,'2025-07-31',2025,4,NULL,48736,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4474,1,92,48736,93,48736,'6/25科目訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4475,'2025-07-31',2025,4,NULL,100,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4475,1,82,100,83,100,'4/25科目訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4476,'2025-07-31',2025,4,NULL,2222,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4476,1,70,2020,1,2222,'ハリカ　磯田さんお線香','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4476,2,21,202,NULL,0,'ハリカ　磯田さんお線香消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4477,'2025-07-31',2025,4,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,1,41,62230,2,381635,'健康保険６月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,2,64,62231,NULL,0,'健康保険６月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,3,41,116205,NULL,0,'厚生年金６月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,4,64,116205,NULL,0,'厚生年金６月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,5,41,10096,NULL,0,'介護保険６月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,6,64,10096,NULL,0,'介護保険６月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4477,7,64,4572,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4478,'2025-07-31',2025,4,NULL,9000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4478,1,74,9000,2,9000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4479,'2025-07-31',2025,4,NULL,700000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4479,1,74,700000,2,700000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4480,'2025-07-31',2025,4,NULL,11000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4480,1,74,11000,2,11000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4481,'2025-07-31',2025,4,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4481,1,2,14300,60,13000,'タイムス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4481,2,NULL,0,45,1300,'タイムス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4482,'2025-07-31',2025,4,NULL,1167540,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4482,1,2,1167540,10,1167540,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4483,'2025-07-31',2025,4,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4483,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4484,'2025-07-31',2025,4,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4484,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4485,'2025-07-31',2025,4,NULL,1065000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4485,1,10,1065000,60,1065000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4486,'2025-07-31',2025,4,NULL,106500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4486,1,10,106500,45,106500,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4487,'2025-07-24',2025,4,NULL,983,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4487,1,81,894,2,983,'中部電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4487,2,21,89,NULL,0,'中部電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4488,'2025-07-24',2025,4,NULL,319550,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4488,1,2,319550,10,319550,'428 諸口リコー加藤山崎事務所','1');

-- 2025年08月 (37 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4489,'2025-08-01',2025,5,NULL,441000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4489,1,10,441000,60,441000,'428 諸口　つかさ　2本追加','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4490,'2025-08-01',2025,5,NULL,44100,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4490,1,10,44100,45,44100,'428 諸口　つかさ　2本追加','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4491,'2025-08-29',2025,5,NULL,485100,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4491,1,2,485100,10,485100,'428 諸口【振込み】リコーリースつかさ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4492,'2025-08-29',2025,5,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4492,1,2,14300,60,13000,'タイムズモビリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4492,2,NULL,0,45,1300,'タイムズモビリティー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4493,'2025-08-29',2025,5,NULL,1170840,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4493,1,2,1170840,10,1170840,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4494,'2025-08-29',2025,5,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4494,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4495,'2025-08-29',2025,5,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4495,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4496,'2025-08-29',2025,5,NULL,8924,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4496,1,65,8924,21,8924,'7/28　科目振替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4497,'2025-08-29',2025,5,NULL,1062000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4497,1,10,1062000,60,1062000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4498,'2025-08-29',2025,5,NULL,106200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4498,1,10,106200,45,106200,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4499,'2025-08-26',2025,5,NULL,3600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4499,1,81,3273,1,3600,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4499,2,21,327,NULL,0,'玉川燃料ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4500,'2025-08-26',2025,5,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4500,1,41,83000,2,83000,'康宏定期積金８月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4501,'2025-08-26',2025,5,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4501,1,41,83000,2,83000,'章宏定期積金８月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4502,'2025-08-26',2025,5,NULL,220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4502,1,82,200,2,220,'定期積金振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4502,2,21,20,NULL,0,'定期積金振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4503,'2025-08-26',2025,5,NULL,165660,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4503,1,68,165660,2,165660,'三井住友海上','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4504,'2025-08-26',2025,5,NULL,945,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4504,1,81,859,2,945,'中部電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4504,2,21,86,NULL,0,'中部電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4505,'2025-08-26',2025,5,NULL,7580,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4505,1,65,3446,2,7580,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4505,2,70,3445,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4505,3,21,689,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4506,'2025-08-26',2025,5,NULL,75822,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4506,1,81,68929,2,75822,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4506,2,21,6893,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4507,'2025-08-26',2025,5,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4507,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4507,2,65,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4507,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4508,'2025-08-26',2025,5,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4508,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4508,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4509,'2025-08-26',2025,5,NULL,2712,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4509,1,81,2465,2,2712,'ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4509,2,21,247,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4510,'2025-08-26',2025,5,NULL,57286,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4510,1,12,57286,2,57286,'マツダクレジットcx８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4511,'2025-08-25',2025,5,NULL,1364864,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4511,1,45,1080927,2,1364864,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4511,2,92,283937,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4512,'2025-08-25',2025,5,NULL,537984,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4512,1,46,490064,2,537984,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4512,2,92,47920,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4513,'2025-08-25',2025,5,NULL,88770,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4513,1,97,80000,2,88770,'八州開発駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4513,2,21,8000,NULL,0,'八州開発駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4513,3,82,700,NULL,0,'八州開発駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4513,4,21,70,NULL,0,'八州開発駐車場代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4514,'2025-08-25',2025,5,NULL,40700,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4514,1,80,37000,2,40700,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4514,2,21,3700,NULL,0,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4515,'2025-08-20',2025,5,NULL,3178783,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,1,2,2889562,58,3013347,'トレシャーナ家賃8月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,2,NULL,0,59,150396,'トレシャーナ８月分駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,3,NULL,0,45,15040,'トレシャーナ８月分駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,4,71,107455,NULL,0,'トレシャーナ８月分広告費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,5,21,10745,NULL,0,'トレシャーナ８月分広告費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,6,84,126223,NULL,0,'トレシャーナ８月分管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,7,21,12622,NULL,0,'トレシャーナ８月分管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,8,69,29251,NULL,0,'トレシャーナ８月分清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4515,9,21,2925,NULL,0,'トレシャーナ８月分清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4516,'2025-08-20',2025,5,NULL,6480,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4516,1,70,5891,1,6480,'吉川好則様ｽﾋﾟﾙﾘﾅ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4516,2,21,589,NULL,0,'吉川好則様ｽﾋﾟﾙﾘﾅ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4517,'2025-08-19',2025,5,NULL,1290000,12);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,1,61,1290000,2,699000,'報酬８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,2,NULL,0,1,1469,'報酬８月分現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,3,NULL,0,41,62230,'健康保険８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,4,NULL,0,41,116205,'厚生年金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,5,NULL,0,41,10096,'介護保険８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,6,NULL,0,41,80000,'所得税８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,7,NULL,0,41,68200,'市県民税８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,8,NULL,0,41,83000,'康宏定期積金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,9,NULL,0,41,83000,'章宏定期積金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,10,NULL,0,59,8000,'章宏駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,11,NULL,0,45,800,'章宏駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4517,12,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4518,'2025-08-19',2025,5,NULL,68200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4518,1,41,68200,2,68200,'市県民税８月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4519,'2025-08-18',2025,5,NULL,55099,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4519,1,68,50090,2,55099,'トヨタﾌｧｲﾅﾝｽエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4519,2,21,5009,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4520,'2025-08-18',2025,5,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4520,1,65,12000,2,12000,'中小企業退職金共済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4521,'2025-08-15',2025,5,NULL,105916,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4521,1,2,105916,60,96291,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4521,2,NULL,0,45,9625,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4522,'2025-08-12',2025,5,NULL,201775,30);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,1,79,22745,2,201775,'JCB　ETC','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,2,21,2275,NULL,0,'JCB　ETC 消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,3,69,3916,NULL,0,'JCB　Amazonトレシャーナ照明','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,4,21,392,NULL,0,'JCB　Amazonトレシャーナ照明消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,5,80,6640,NULL,0,'JCB　電話料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,6,21,664,NULL,0,'JCB　電話料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,7,75,15963,NULL,0,'JCB　Amazon横沢洗剤他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,8,21,1596,NULL,0,'JCB　Amazon横沢洗剤他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,9,75,3568,NULL,0,'JCB　Amazonコピー用紙','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,10,21,357,NULL,0,'JCB　Amazonコピー用紙消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,11,80,11641,NULL,0,'JCB　au　iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,12,21,1164,NULL,0,'JCB　au　iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,13,80,5100,NULL,0,'JCB　横沢インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,14,21,510,NULL,0,'JCB　横沢インターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,15,69,10334,NULL,0,'JCB　Amazon横沢水栓他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,16,21,1033,NULL,0,'JCB　Amazon横沢水栓他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,17,70,41813,NULL,0,'JCB　Amazonお中元','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,18,21,4181,NULL,0,'JCB　Amazonお中元消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,19,70,3235,NULL,0,'JCBセブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,20,21,259,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,21,80,9185,NULL,0,'JCB　iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,22,21,919,NULL,0,'JCB　iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,23,52,1773,NULL,0,'JCB　ﾄﾞﾒｲﾝあさおｸﾘﾆｯｸ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,24,21,177,NULL,0,'JCB　ﾄﾞﾒｲﾝあさおｸﾘﾆｯｸ分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,25,80,28850,NULL,0,'JCB　プロバイダー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,26,21,2885,NULL,0,'JCB　プロバイダー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,27,76,16291,NULL,0,'JCB　事務所鍵','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,28,21,1629,NULL,0,'JCB　事務所鍵消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,29,76,2436,NULL,0,'JCB　Amazonカメラのバッテリー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4522,30,21,244,NULL,0,'JCB　Amazonカメラのバッテリー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4523,'2025-08-12',2025,5,NULL,5532,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4523,1,81,5029,2,5532,'水道代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4523,2,21,503,NULL,0,'水道代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4524,'2025-08-07',2025,5,NULL,388630,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4524,1,52,352800,2,388630,'リーガル　司法書士つかさ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4524,2,21,35280,NULL,0,'リーガル　司法書士つかさ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4524,3,82,500,NULL,0,'リーガル　仕入振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4524,4,21,50,NULL,0,'リーガル　仕入振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4525,'2025-08-07',2025,5,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4525,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4525,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');

-- 2025年09月 (47 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4526,'2025-09-30',2025,6,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4526,1,41,62230,2,381635,'健康保険８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4526,2,64,62231,NULL,0,'健康保険８月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4526,3,41,116205,NULL,0,'厚生年金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4526,4,64,116205,NULL,0,'厚生年金８月分会社負担分','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,1,41,62230,2,381635,'健康保険７月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,2,64,62231,NULL,0,'健康保険７月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,3,41,116205,NULL,0,'厚生年金７月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,4,64,116205,NULL,0,'厚生年金７月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,5,41,10096,NULL,0,'介護保険７月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,6,64,10096,NULL,0,'介護保険７月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4572,7,64,4572,NULL,0,'子供子育て拠出金','1');

-- 2025年10月 (44 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4573,'2025-10-31',2025,7,NULL,1626900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4573,1,2,1626900,10,1626900,'428 諸口【振込み】リコーつかさ分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4574,'2025-10-31',2025,7,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,1,41,62230,2,381635,'健康保険９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,2,64,62231,NULL,0,'健康保険９月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,3,41,116205,NULL,0,'厚生年金９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,4,64,116205,NULL,0,'厚生年金９月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,5,41,10096,NULL,0,'介護保険９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,6,64,10096,NULL,0,'介護保険９月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4574,7,64,4572,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4575,'2025-10-31',2025,7,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4575,1,2,14300,60,13000,'タイムスモビリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4575,2,NULL,0,45,1300,'タイムスモビリティー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4576,'2025-10-31',2025,7,NULL,1153240,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4576,1,2,1153240,10,1153240,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4577,'2025-10-31',2025,7,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4577,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4578,'2025-10-31',2025,7,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4578,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4579,'2025-10-31',2025,7,NULL,1069800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4579,1,10,1069800,60,1069800,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4580,'2025-10-31',2025,7,NULL,106980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4580,1,10,106980,45,106980,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4581,'2025-10-29',2025,7,NULL,399800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4581,1,10,399800,60,399800,'428 諸口飯田事務所PC入替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4582,'2025-10-29',2025,7,NULL,39980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4582,1,10,39980,45,39980,'428 諸口飯田事務所PC入替消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4583,'2025-10-27',2025,7,NULL,1364864,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4583,1,46,1082729,2,1364864,'清水銀行長期借入金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4583,2,92,282135,NULL,0,'清水銀行長期借入金利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4584,'2025-10-27',2025,7,NULL,537984,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4584,1,46,490881,2,537984,'清水銀行長期借入金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4584,2,92,47103,NULL,0,'清水銀行長期借入金利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4585,'2025-10-27',2025,7,NULL,937,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4585,1,81,852,2,937,'電気料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4585,2,21,85,NULL,0,'電気料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4586,'2025-10-27',2025,7,NULL,5852,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4586,1,70,2660,2,5852,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4586,2,65,2660,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4586,3,21,532,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4587,'2025-10-27',2025,7,NULL,70214,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4587,1,81,63831,2,70214,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4587,2,21,6383,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4588,'2025-10-27',2025,7,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4588,1,32,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4588,2,65,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4588,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4589,'2025-10-27',2025,7,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4589,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4589,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4590,'2025-10-27',2025,7,NULL,57286,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4590,1,12,57286,2,57286,'マツダクレジットcx８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4591,'2025-10-24',2025,7,NULL,40700,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4591,1,80,37000,2,40700,'フェミリーﾈｯﾄｼﾞｬﾊﾟﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4591,2,21,3700,NULL,0,'フェミリーﾈｯﾄｼﾞｬﾊﾟﾝ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4592,'2025-10-24',2025,7,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4592,1,41,83000,2,83000,'康宏定期積金１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4593,'2025-10-24',2025,7,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4593,1,41,83000,2,83000,'章宏定期積金１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4594,'2025-10-24',2025,7,NULL,220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4594,1,80,200,2,220,'振替手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4594,2,21,20,NULL,0,'振替手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4595,'2025-10-24',2025,7,NULL,88770,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4595,1,97,80000,2,88770,'八州開発駐車場代１１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4595,2,21,8000,NULL,0,'八州開発駐車場代１１月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4595,3,82,700,NULL,0,'八州開発駐車場代１１月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4595,4,21,70,NULL,0,'八州開発駐車場代１１月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4596,'2025-10-21',2025,7,NULL,2298,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4596,1,76,2089,1,2298,'エディオンLANｹーﾌﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4596,2,21,209,NULL,0,'エディオンLANｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4597,'2025-10-20',2025,7,NULL,10000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4597,1,70,10000,1,10000,'お香典　吉川様','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4598,'2025-10-20',2025,7,NULL,3050361,11);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,1,2,2815908,58,2877489,'トレシャーナ１０月分家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,2,NULL,0,59,157156,'トレシャーナ１０月駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,3,NULL,0,45,15716,'トレシャーナ１０月駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,4,71,34955,NULL,0,'トレシャーナ１０月広告代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,5,21,3495,NULL,0,'トレシャーナ１０月広告代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,6,84,121444,NULL,0,'トレシャーナ１０月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,7,21,12144,NULL,0,'トレシャーナ１０月管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,8,69,29251,NULL,0,'トレシャーナ１０月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,9,21,2925,NULL,0,'トレシャーナ１０月清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,10,69,27490,NULL,0,'トレシャーナ102号室修繕','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4598,11,21,2749,NULL,0,'トレシャーナ102号室修繕消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4599,'2025-10-20',2025,7,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4599,1,65,12000,2,12000,'中小企業退職金共済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4600,'2025-10-17',2025,7,NULL,59217,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4600,1,68,53834,2,59217,'トヨタﾌｧｲﾅﾝｽエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4600,2,21,5383,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4601,'2025-10-17',2025,7,NULL,1390000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,1,61,1290000,2,799000,'報酬１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,2,NULL,0,1,1469,'報酬１０月分現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,3,NULL,0,41,62230,'健康保険10月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,4,NULL,0,41,116205,'厚生年金１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,5,NULL,0,41,10096,'介護保険１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,6,NULL,0,41,80000,'所得税１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,7,NULL,0,41,68200,'市県民税１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,8,NULL,0,41,83000,'康宏定期積金１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,9,NULL,0,41,83000,'章宏定期積金１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,10,NULL,0,59,8000,'章宏駐車場','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,11,NULL,0,45,800,'章宏駐車場消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,12,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4601,13,1,100000,NULL,0,'現金引出し','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4602,'2025-10-17',2025,7,NULL,68200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4602,1,41,68200,2,68200,'市県民税１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4603,'2025-10-15',2025,7,NULL,109491,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4603,1,2,109491,60,99541,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4603,2,NULL,0,45,9950,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4604,'2025-10-10',2025,7,NULL,3612,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4604,1,69,3284,1,3612,'エンチョー風呂場ステンレスパイプ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4604,2,21,328,NULL,0,'エンチョーステンレスパイプ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4605,'2025-10-10',2025,7,NULL,5532,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4605,1,81,5029,2,5532,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4605,2,21,503,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4606,'2025-10-10',2025,7,NULL,344293,30);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,1,79,44364,2,344293,'JCB　ETC','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,2,21,4436,NULL,0,'JCB　ETC消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,3,52,138909,NULL,0,'JCB OCNストア　浦野先生パソコン本体','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,4,21,13891,NULL,0,'JCB OCNストア　パソコン本体消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,5,52,19545,NULL,0,'JCB Amazon浦野先生モニター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,6,21,1955,NULL,0,'JCB Amazon浦野先生モニター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,7,80,7042,NULL,0,'JCB　電話料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,8,21,704,NULL,0,'JCB　電話料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,9,52,9994,NULL,0,'JCBエディオン浦野先生スピーカー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,10,21,999,NULL,0,'JCBエディオンスピーカー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,11,80,11941,NULL,0,'JCB　au　iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,12,21,1194,NULL,0,'JCB　au　iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,13,80,5100,NULL,0,'JCB　横沢インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,14,21,510,NULL,0,'JCB　横沢インターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,15,76,1163,NULL,0,'JCB　AmazonUSBリーダー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,16,21,116,NULL,0,'JCB　AmazonUSBリーダー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,17,76,5436,NULL,0,'JCB　Amazon SSD','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,18,21,544,NULL,0,'JCB　Amazon SSD 消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,19,70,1619,NULL,0,'JCBセブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,20,21,129,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,21,80,9387,NULL,0,'JCB　au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,22,21,939,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,23,76,14500,NULL,0,'JCB　ヨドバシ　マウス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,24,21,1450,NULL,0,'JCB　ヨドバシ　マウス消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,25,76,10148,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,26,21,1015,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,27,80,30300,NULL,0,'JCB　NURO光プロバイダー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,28,21,3030,NULL,0,'JCB　NURO光プロバイダー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,29,52,3575,NULL,0,'JCB　Amazon浦野先生設定移行あぷり','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4606,30,21,358,NULL,0,'JCB　Amazon設定移行あぷり消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4607,'2025-10-09',2025,7,NULL,800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4607,1,79,727,1,800,'駐車場　中田先生','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4607,2,21,73,NULL,0,'駐車場　中田先生消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4608,'2025-10-09',2025,7,NULL,8300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4608,1,70,7545,1,8300,'中田先生八幡様食事代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4608,2,21,755,NULL,0,'中田先生八幡様食事代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4609,'2025-10-09',2025,7,NULL,13101,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4609,1,70,11910,1,13101,'中田先生八幡様食事代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4609,2,21,1191,NULL,0,'中田先生八幡様食事代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4610,'2025-10-08',2025,7,NULL,667850,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4610,1,10,667850,60,667850,'428 諸口中田先生新規MAX・FKセイバー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4611,'2025-10-08',2025,7,NULL,66785,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4611,1,10,66785,45,66785,'428 諸口中田先生新規MAX・FKセイバー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4612,'2025-10-07',2025,7,NULL,2195644,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4612,1,52,1995540,2,2195644,'リーガル仕入れ9月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4612,2,21,199554,NULL,0,'リーガル仕入れ9月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4612,3,82,500,NULL,0,'リーガル仕入れ9月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4612,4,21,50,NULL,0,'リーガル仕入れ9月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4613,'2025-10-07',2025,7,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4613,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4613,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4614,'2025-10-02',2025,7,NULL,1479000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4614,1,10,1479000,60,1479000,'428 諸口つかさMAX2FKセイバー8更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4615,'2025-10-02',2025,7,NULL,147900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4615,1,10,147900,45,147900,'428 諸口つかさMAX2FKセイバー8更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4616,'2025-10-30',2025,7,NULL,4300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4616,1,81,3909,1,4300,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4616,2,22,391,NULL,0,'玉川燃料ガス代消費税','1');

-- 2025年11月 (36 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4617,'2025-11-28',2025,8,NULL,391,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4617,1,21,391,22,391,'10/30　科目訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4618,'2025-11-28',2025,8,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4618,1,2,14300,60,13000,'タイムズ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4618,2,NULL,0,45,1300,'タイムズ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4619,'2025-11-28',2025,8,NULL,1176120,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4619,1,2,1176120,10,1176120,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4620,'2025-11-28',2025,8,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4620,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4621,'2025-11-28',2025,8,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4621,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4622,'2025-11-28',2025,8,NULL,1050000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4622,1,10,1050000,60,1050000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4623,'2025-11-28',2025,8,NULL,105000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4623,1,10,105000,45,105000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4624,'2025-11-27',2025,8,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4624,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4625,'2025-11-27',2025,8,NULL,7580,3);
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,13,76,145273,NULL,0,'JCB　Apple　iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,14,21,14527,NULL,0,'JCB　Apple　iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,15,80,5100,NULL,0,'JCB　tokai横沢インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,16,21,510,NULL,0,'JCB　tokai横沢インターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,17,76,635,NULL,0,'JCB　Amazon　iPhoneフィルム','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,18,21,64,NULL,0,'JCB　Amazon　iPhoneフィルム消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,19,68,17046,NULL,0,'JCB　Amazonﾌﾟﾗﾄﾞバッテリー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,20,21,1705,NULL,0,'JCB　Amazonﾌﾟﾗﾄﾞバッテリー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,21,52,7151,NULL,0,'JCB　Amazon飯田事務所移行アプリ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,22,21,715,NULL,0,'JCB　Amazon移行アプリ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,23,65,716,NULL,0,'JCB　Amazon調味料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,24,21,72,NULL,0,'JCB　Amazon調味料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,25,70,1674,NULL,0,'JCB　セブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,26,21,134,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,27,65,1069,NULL,0,'JCB　Amazon調味料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,28,21,107,NULL,0,'JCB　Amazon調味料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,29,80,8387,NULL,0,'JCB　au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,30,21,839,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,31,80,30300,NULL,0,'JCB　NURO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,32,21,3030,NULL,0,'JCB　NURO光　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,33,52,1784,NULL,0,'JCB　ﾄﾞﾒｲﾝ　あさおｸﾘﾆｯｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4649,34,21,178,NULL,0,'JCB　ﾄﾞﾒｲﾝ　あさおｸﾘﾆｯｸ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4650,'2025-11-07',2025,8,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4650,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4650,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4651,'2025-11-06',2025,8,NULL,19800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4651,1,10,19800,60,19800,'428 諸口稲葉先生バッテリー交換','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4652,'2025-11-06',2025,8,NULL,1980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4652,1,10,1980,45,1980,'428 諸口稲葉先生バッテリー交換','1');

-- 2025年12月 (48 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4653,'2025-12-26',2025,9,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4653,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4653,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4654,'2025-12-26',2025,9,NULL,37400,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4654,1,69,34000,2,37400,'極東開発パーキング','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4654,2,21,3400,NULL,0,'極東開発パーキング消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4655,'2025-12-26',2025,9,NULL,201960,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4655,1,2,201960,10,201960,'428 諸口【振込み】はなえみ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4656,'2025-12-25',2025,9,NULL,1364864,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4656,1,46,1084535,2,1364864,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4656,2,92,280329,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4657,'2025-12-25',2025,9,NULL,537984,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4657,1,46,491699,2,537984,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4657,2,92,46285,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4658,'2025-12-25',2025,9,NULL,88770,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4658,1,97,80000,2,88770,'八州開発駐車場代1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4658,2,21,8000,NULL,0,'八州開発駐車場代1月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4658,3,82,700,NULL,0,'八州開発駐車場代1月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4658,4,21,70,NULL,0,'八州開発駐車場代1月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4659,'2025-12-25',2025,9,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4659,1,41,83000,2,83000,'康宏定期積金１２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4660,'2025-12-25',2025,9,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4660,1,41,83000,2,83000,'章宏定期積金１２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4661,'2025-12-25',2025,9,NULL,220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4661,1,82,200,2,220,'振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4661,2,21,20,NULL,0,'振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4662,'2025-12-25',2025,9,NULL,37664,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4662,1,12,37664,2,37664,'マツダクレジットcx８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4663,'2025-12-25',2025,9,NULL,39600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4663,1,2,39600,10,39600,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4664,'2025-12-23',2025,9,NULL,40700,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4664,1,80,37000,2,40700,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4664,2,21,3700,NULL,0,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4665,'2025-12-23',2025,9,NULL,966,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4665,1,81,878,2,966,'電気料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4665,2,21,88,NULL,0,'電気料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4666,'2025-12-23',2025,9,NULL,430254,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4666,1,2,430254,10,430254,'あさおクリニック【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4667,'2025-12-23',2025,9,NULL,400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4667,1,82,400,10,400,'あさおクリニック【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4668,'2025-12-23',2025,9,NULL,40,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4668,1,45,40,10,40,'あさおクリニック【仮受消費税】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4669,'2025-12-19',2025,9,NULL,3132086,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,1,2,2925541,58,2955522,'トレシャーナ１２月　家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,2,NULL,0,59,160513,'トレシャーナ１２月駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,3,NULL,0,45,16051,'トレシャーナ１２月駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,4,71,33091,NULL,0,'トレシャーナ１２月広告費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,5,21,3309,NULL,0,'トレシャーナ１２月広告費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,6,84,125426,NULL,0,'トレシャーナ１２月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,7,21,12543,NULL,0,'トレシャーナ１２月管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,8,69,29251,NULL,0,'トレシャーナ１２月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4669,9,21,2925,NULL,0,'トレシャーナ１２月清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4670,'2025-12-18',2025,9,NULL,1290000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,1,61,1290000,2,699000,'報酬１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,2,NULL,0,1,1469,'報酬１２月分現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,3,NULL,0,41,62230,'健康保険１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,4,NULL,0,41,116205,'厚生年金１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,5,NULL,0,41,10096,'介護保険１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,6,NULL,0,41,40000,'康宏１２月源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,7,NULL,0,41,40000,'章宏１２月源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,8,NULL,0,41,68200,'市県民税１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,9,NULL,0,41,83000,'康宏定期積金１２月','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,10,NULL,0,41,83000,'章宏定期積金１２月','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,11,NULL,0,59,8000,'章宏駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,12,NULL,0,45,800,'章宏駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4670,13,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4671,'2025-12-18',2025,9,NULL,68200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4671,1,41,68200,2,68200,'市県民税１２月分','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4697,'2025-12-30',2025,9,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4697,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4698,'2025-12-30',2025,9,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4698,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4699,'2025-12-31',2025,9,NULL,1050000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4699,1,10,1050000,60,1050000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4700,'2025-12-31',2025,9,NULL,105000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4700,1,10,105000,45,105000,'207 株式会社　オブジェクト','1');

-- 2026年01月 (37 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4701,'2026-01-27',2025,10,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4701,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4701,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4702,'2026-01-27',2025,10,NULL,72507,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4702,1,80,65915,2,72507,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4702,2,21,6592,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4703,'2026-01-27',2025,10,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4703,1,32,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4703,2,65,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4703,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4704,'2026-01-27',2025,10,NULL,965,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4704,1,81,877,2,965,'電気料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4704,2,21,88,NULL,0,'電気料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4705,'2026-01-27',2025,10,NULL,2907,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4705,1,81,2643,2,2907,'ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4705,2,21,264,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4706,'2026-01-26',2025,10,NULL,1364864,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4706,1,46,1085438,2,1364864,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4706,2,92,279426,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4707,'2026-01-26',2025,10,NULL,537984,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4707,1,46,492109,2,537984,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4707,2,92,45875,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4708,'2026-01-26',2025,10,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4708,1,41,83000,2,83000,'康宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4709,'2026-01-26',2025,10,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4709,1,41,83000,2,83000,'章宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4710,'2026-01-26',2025,10,NULL,220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4710,1,82,200,2,220,'振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4710,2,21,20,NULL,0,'振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4711,'2026-01-26',2025,10,NULL,7580,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4711,1,70,3446,2,7580,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4711,2,65,3445,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4711,3,21,689,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4712,'2026-01-23',2025,10,NULL,40700,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4712,1,80,37000,2,40700,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4712,2,21,3700,NULL,0,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4713,'2026-01-23',2025,10,NULL,99770,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4713,1,97,90000,2,99770,'八州開発駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4713,2,21,9000,NULL,0,'八州開発駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4713,3,82,700,NULL,0,'八州開発駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4713,4,21,70,NULL,0,'八州開発駐車場代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4714,'2026-01-20',2025,10,NULL,3150854,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,1,2,2945211,58,2976519,'トレシャーナ1月分家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,2,NULL,0,59,158486,'トレシャーナ1月分駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,3,NULL,0,45,15849,'トレシャーナ1月分駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,4,71,31818,NULL,0,'トレシャーナ1月分広告代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,5,21,3182,NULL,0,'トレシャーナ1月分広告代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,6,84,125879,NULL,0,'トレシャーナ1月分管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,7,21,12588,NULL,0,'トレシャーナ1月分管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,8,69,29251,NULL,0,'トレシャーナ1月分清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4714,9,21,2925,NULL,0,'トレシャーナ1月分清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4715,'2026-01-19',2025,10,NULL,66880,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4715,1,68,60800,2,66880,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4715,2,21,6080,NULL,0,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4716,'2026-01-19',2025,10,NULL,1290000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,1,61,1290000,2,699000,'報酬１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,2,NULL,0,41,62230,'健康保険1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,3,NULL,0,41,116205,'厚生年金1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,4,NULL,0,41,10096,'介護保険1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,5,NULL,0,41,40000,'康宏源泉１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,6,NULL,0,41,40000,'章宏源泉１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,7,NULL,0,41,68200,'市県民税１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,8,NULL,0,41,83000,'康宏定期積金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,9,NULL,0,41,83000,'章宏定期積金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,10,NULL,0,59,8000,'章宏駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,11,NULL,0,45,800,'章宏駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,12,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4716,13,NULL,0,1,1469,'報酬１月分現金より','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4717,'2026-01-19',2025,10,NULL,68200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4717,1,41,68200,2,68200,'市県民税１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4718,'2026-01-19',2025,10,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4718,1,65,12000,2,12000,'中小企業退職金共済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4719,'2026-01-15',2025,10,NULL,108913,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4719,1,2,108913,60,99016,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4719,2,NULL,0,45,9897,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4720,'2026-01-15',2025,10,NULL,373780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4720,1,2,373780,10,373780,'428 諸口【振込み】内司法書士事務所分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4721,'2026-01-14',2025,10,NULL,132872,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4721,1,70,122520,2,132872,'羽黒のうきょう　赤かぶ代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4721,2,21,9802,NULL,0,'羽黒のうきょう　赤かぶ代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4721,3,82,500,NULL,0,'羽黒のうきょう　赤かぶ振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4721,4,21,50,NULL,0,'羽黒のうきょう　赤かぶ振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4722,'2026-01-14',2025,10,NULL,413248,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4722,1,52,375180,2,413248,'リーガルはなえみ・みな分仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4722,2,21,37518,NULL,0,'リーガルはなえみ・みな分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4722,3,82,500,NULL,0,'リーガルはなえみ・みな分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4722,4,21,50,NULL,0,'リーガルはなえみ・みな分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4723,'2026-01-13',2025,10,NULL,158034,32);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,1,79,18509,2,158034,'JCB　ETC','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,2,21,1851,NULL,0,'JCB　ETC消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,3,80,7034,NULL,0,'JCB　電話料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,4,21,703,NULL,0,'JCB　電話料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,5,80,10939,NULL,0,'JCB　au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,6,21,1094,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,7,80,2004,NULL,0,'JCB　au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,8,21,200,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,9,76,749,NULL,0,'JCB　Amazonシャチハタ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,10,21,75,NULL,0,'JCB　Amazonシャチハタ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,11,80,5100,NULL,0,'JCB　tokaiインターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,12,21,510,NULL,0,'JCB　tokaiインターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,13,80,30300,NULL,0,'JCB　NuRO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,14,21,3030,NULL,0,'JCB　NuRO光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,15,70,1472,NULL,0,'JCB　セブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,16,21,118,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,17,80,30300,NULL,0,'JCB　NuRO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,18,21,3030,NULL,0,'JCB　NuRO光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,19,76,11800,NULL,0,'JCB　Apple','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,20,21,1180,NULL,0,'JCB　Apple','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,21,76,1178,NULL,0,'JCB　Amazon','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,22,21,118,NULL,0,'JCB　Amazon','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,23,70,1609,NULL,0,'JCB　セブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,24,21,129,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,25,76,546,NULL,0,'JCB　Amazon','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,26,21,55,NULL,0,'JCB　Amazon','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,27,76,5250,NULL,0,'JCB　パラレルズ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,28,21,525,NULL,0,'JCB　パラレルズ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,29,76,6545,NULL,0,'JCB　パラレルズ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,30,21,655,NULL,0,'JCB　パラレルズ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,31,80,10387,NULL,0,'JCB au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4723,32,21,1039,NULL,0,'JCB au iPhone消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4724,'2026-01-05',2025,10,NULL,339800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4724,1,10,339800,60,339800,'428 諸口内司法書士リース','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4725,'2026-01-05',2025,10,NULL,33980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4725,1,10,33980,45,33980,'428 諸口内司法書士リース','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4726,'2026-01-05',2025,10,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,1,41,62230,2,381635,'健康保険１１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,2,64,62231,NULL,0,'健康保険１１月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,3,41,116205,NULL,0,'厚生年金１１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,4,64,116205,NULL,0,'厚生年金１１月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,5,41,10096,NULL,0,'介護保険１１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,6,64,10096,NULL,0,'介護保険１１月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4726,7,64,4572,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4727,'2026-01-05',2025,10,NULL,9000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4727,1,74,9000,2,9000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4728,'2026-01-05',2025,10,NULL,700000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4728,1,74,700000,2,700000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4729,'2026-01-05',2025,10,NULL,11000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4729,1,74,11000,2,11000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4730,'2026-01-07',2025,10,NULL,11550,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4730,1,59,10000,2,11550,'八州開発駐車場代値上げ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4730,2,21,1000,NULL,0,'八州開発駐車場代値上げ分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4730,3,82,500,NULL,0,'八州開発駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4730,4,21,50,NULL,0,'八州開発駐車場代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4731,'2026-01-07',2025,10,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4731,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4731,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4732,'2026-01-30',2025,10,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4732,1,2,14300,60,13000,'タイムズモビリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4732,2,NULL,0,45,1300,'タイムズモビリティー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4733,'2026-01-30',2025,10,NULL,1154340,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4733,1,2,1154340,10,1154340,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4734,'2026-01-30',2025,10,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4734,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4735,'2026-01-30',2025,10,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4735,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4736,'2026-01-30',2025,10,NULL,1067904,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4736,1,10,1067904,60,1067904,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4737,'2026-01-30',2025,10,NULL,106790,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4737,1,10,106790,45,106790,'207 株式会社　オブジェクト','1');

-- 2026年02月 (42 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4738,'2026-02-27',2025,11,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4738,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4738,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4739,'2026-02-27',2025,11,NULL,1800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4739,1,81,1636,1,1800,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4739,2,21,164,NULL,0,'玉川燃料ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4740,'2026-02-27',2025,11,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4740,1,32,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4740,2,65,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4740,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4741,'2026-02-27',2025,11,NULL,97578,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4741,1,81,88707,2,97578,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4741,2,21,8871,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4742,'2026-02-27',2025,11,NULL,7490,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4742,1,2,7490,68,7490,'三井住友海上ﾌﾟﾗﾄﾞ保険金額変更','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4743,'2026-02-27',2025,11,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4743,1,2,14300,60,13000,'タイムズモビリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4743,2,NULL,0,45,1300,'タイムズモビリティー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4744,'2026-02-27',2025,11,NULL,1174034,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4744,1,2,1174034,10,1174034,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4745,'2026-02-27',2025,11,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4745,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4746,'2026-02-27',2025,11,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4746,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4747,'2026-02-27',2025,11,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4747,1,70,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4747,2,65,500,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4747,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4748,'2026-02-27',2025,11,NULL,1050000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4748,1,10,1050000,60,1050000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4749,'2026-02-27',2025,11,NULL,105000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4749,1,10,105000,45,105000,'207 株式会社　オブジェクト','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,24,21,1139,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,25,80,2403,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,26,21,240,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,27,76,4145,NULL,0,'JCB　ヨドバシカメラプリンタｲﾝｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,28,21,415,NULL,0,'JCB　ヨドバシカメラ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,29,80,30300,NULL,0,'JCB　NuRO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,30,21,3030,NULL,0,'JCB　NuRO光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,31,76,18164,NULL,0,'JCB　Amazond電源アダプター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,32,21,1816,NULL,0,'JCB　Amazond電源アダプター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,33,76,10066,NULL,0,'JCB　keycronjテンキー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,34,21,1007,NULL,0,'JCB　keycronjテンキー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,35,76,13596,NULL,0,'JCB　keycronjキーボード','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4771,36,21,1360,NULL,0,'JCB　keycronjキーボード','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4772,'2026-02-10',2025,11,NULL,1540,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4772,1,81,1400,2,1540,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4772,2,21,140,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4773,'2026-02-10',2025,11,NULL,3888,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4773,1,81,3535,2,3888,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4773,2,21,353,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4774,'2026-02-09',2025,11,NULL,251724,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4774,1,52,228340,2,251724,'リーガル栗田事務所仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4774,2,21,22834,NULL,0,'リーガル栗田事務所仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4774,3,82,500,NULL,0,'リーガル仕入振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4774,4,21,50,NULL,0,'リーガル仕入振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4775,'2026-02-09',2025,11,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4775,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4775,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4776,'2026-02-02',2025,11,NULL,296300,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4776,1,10,296300,60,296300,'428 諸口　栗田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4777,'2026-02-02',2025,11,NULL,29630,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4777,1,10,29630,45,29630,'428 諸口　栗田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4778,'2026-02-02',2025,11,NULL,12200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4778,1,81,11091,1,12200,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4778,2,21,1109,NULL,0,'玉川燃料ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4779,'2026-02-02',2025,11,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,1,41,62230,2,381635,'健康保険１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,2,64,62231,NULL,0,'健康保険１２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,3,41,116205,NULL,0,'厚生年金１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,4,64,116205,NULL,0,'厚生年金１２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,5,41,10096,NULL,0,'介護保険１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,6,64,10096,NULL,0,'介護保険１２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4779,7,64,4572,NULL,0,'子供子育て拠出金','1');

-- 2026年03月 (43 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4780,'2026-03-27',2025,12,NULL,37400,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4780,1,69,34000,2,37400,'オートドアメンテナンス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4780,2,21,3400,NULL,0,'オートドアメンテナンス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4781,'2026-03-27',2025,12,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4781,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4781,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4782,'2026-03-27',2025,12,NULL,7580,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4782,1,65,3500,2,7580,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4782,2,70,3500,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4782,3,21,580,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税8％10％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4783,'2026-03-27',2025,12,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4783,1,32,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4783,2,65,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4783,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4784,'2026-03-25',2025,12,NULL,1364864,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4784,1,46,1087248,2,1364864,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4784,2,92,277616,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4785,'2026-03-25',2025,12,NULL,537984,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4785,1,46,492929,2,537984,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4785,2,92,45055,NULL,0,'清水銀行長期借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4786,'2026-03-25',2025,12,NULL,99770,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4786,1,97,90000,2,99770,'八州開発駐車場代４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4786,2,21,9000,NULL,0,'八州開発駐車場代４月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4786,3,82,700,NULL,0,'八州開発駐車場代４月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4786,4,21,70,NULL,0,'八州開発駐車場代４月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4787,'2026-03-25',2025,12,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4787,1,41,83000,2,83000,'康宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4788,'2026-03-25',2025,12,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4788,1,41,83000,2,83000,'章宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4789,'2026-03-25',2025,12,NULL,220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4789,1,82,200,2,220,'振替手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4789,2,21,20,NULL,0,'振替手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4790,'2026-03-25',2025,12,NULL,65239,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4790,1,81,59308,2,65239,'SMBCエネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4790,2,21,5931,NULL,0,'SMBCエネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4791,'2026-03-25',2025,12,NULL,897,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4791,1,81,815,2,897,'電気料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4791,2,21,82,NULL,0,'電気料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4792,'2026-03-23',2025,12,NULL,40700,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4792,1,80,37000,2,40700,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4792,2,21,3700,NULL,0,'ﾌｧﾐﾘーﾈｯﾄｼﾞｬﾊﾟﾝ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4793,'2026-03-20',2025,12,NULL,3066369,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,1,2,2828600,58,2897697,'トレシャーナ家賃３月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,2,NULL,0,59,153338,'トレシャーナ駐車場他３月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,3,NULL,0,45,15334,'トレシャーナ駐車場他３月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,4,71,64455,NULL,0,'トレシャーナ３月分広告費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,5,21,6445,NULL,0,'トレシャーナ３月分広告費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,6,84,122448,NULL,0,'トレシャーナ３月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,7,21,12245,NULL,0,'トレシャーナ３月管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,8,69,29251,NULL,0,'トレシャーナ３月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4793,9,21,2925,NULL,0,'トレシャーナ３月清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4794,'2026-03-19',2025,12,NULL,1290000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4794,1,61,1290000,2,699000,'報酬３月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4794,2,NULL,0,1,1025,'報酬３月分現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4794,3,NULL,0,41,61023,'健康保険３月分','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4810,2,21,1300,NULL,0,'天野会計事務所申告業務他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4810,3,NULL,0,41,1327,'天野会計事務所申告業務他源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4810,4,82,500,NULL,0,'天野会計事務所申告業務他振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4810,5,21,50,NULL,0,'天野会計事務所申告業務他振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4811,'2026-03-31',2025,12,NULL,700,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4811,1,81,636,1,700,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4811,2,21,64,NULL,0,'玉川燃料ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4812,'2026-03-31',2025,12,NULL,2777,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4812,1,81,2524,2,2777,'ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4812,2,21,253,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4813,'2026-03-31',2025,12,NULL,381635,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,1,41,62230,2,381635,'健康保険２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,2,64,62231,NULL,0,'健康保険２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,3,41,116205,NULL,0,'厚生年金２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,4,64,116205,NULL,0,'厚生年金２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,5,41,10096,NULL,0,'介護保険２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,6,64,10096,NULL,0,'介護保険２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4813,7,64,4572,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4814,'2026-03-31',2025,12,NULL,14300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4814,1,2,14300,60,13000,'タイムズモビリティ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4814,2,NULL,0,45,1300,'タイムズモビリティ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4815,'2026-03-31',2025,12,NULL,1154340,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4815,1,2,1154340,10,1154340,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4816,'2026-03-31',2025,12,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4816,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4817,'2026-03-31',2025,12,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4817,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4818,'2026-03-31',2025,12,NULL,735240,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4818,1,2,735240,10,735240,'あさおクリニック【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4819,'2026-03-31',2025,12,NULL,400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4819,1,82,400,10,400,'あさおクリニック【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4820,'2026-03-31',2025,12,NULL,40,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4820,1,21,40,10,40,'あさおクリニック【仮払消費税】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4821,'2026-03-31',2025,12,NULL,1050000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4821,1,10,1050000,60,1050000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4822,'2026-03-31',2025,12,NULL,105000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4822,1,10,105000,45,105000,'207 株式会社　オブジェクト','1');

-- 2026年04月 (8 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4823,'2026-04-01',2026,1,NULL,7040,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4823,1,68,5900,2,7040,'静岡マツダCX８点検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4823,2,21,590,NULL,0,'静岡マツダCX８点検消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4823,3,82,500,NULL,0,'静岡マツダCX８点検振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4823,4,21,50,NULL,0,'静岡マツダCX８点検振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4824,'2026-04-15',2026,1,NULL,113533,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4824,1,2,113533,60,103216,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4824,2,NULL,0,45,10317,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4825,'2026-04-13',2026,1,NULL,40000,8);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,1,79,5000,1,40000,'章宏出張旅費1/13あさおｸﾘﾆｯｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,2,79,5000,NULL,0,'章宏出張旅費1/17興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,3,79,5000,NULL,0,'章宏出張旅費1/31興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,4,79,5000,NULL,0,'章宏出張旅費2/14興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,5,79,5000,NULL,0,'章宏出張旅費2/28興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,6,79,5000,NULL,0,'章宏出張旅費3/5あさおｸﾘﾆｯｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,7,79,5000,NULL,0,'章宏出張旅費3/14興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4825,8,79,5000,NULL,0,'章宏出張旅費3/28興国運輸','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4826,'2026-04-17',2026,1,NULL,72436,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4826,1,68,65850,2,72436,'エネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4826,2,21,6586,NULL,0,'エネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4827,'2026-04-17',2026,1,NULL,1390000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,1,61,1290000,2,799000,'報酬４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,2,NULL,0,1,1025,'報酬４月分現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,3,1,100000,NULL,0,'現金引出','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,4,NULL,0,41,61023,'健康保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,5,NULL,0,41,117665,'厚生年金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,6,NULL,0,41,10287,'介護保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,7,NULL,0,41,40000,'源泉４月分康宏','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,8,NULL,0,41,40000,'源泉４月分章宏','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,9,NULL,0,41,68200,'市県民税４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,10,NULL,0,41,166000,'定期積金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,11,NULL,0,59,8000,'章宏駐車場','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,12,NULL,0,45,800,'章宏駐車場消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4827,13,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4828,'2026-04-17',2026,1,NULL,68200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4828,1,41,68200,2,68200,'市県民税４月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4829,'2026-04-27',2026,1,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4829,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4829,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (4830,'2026-04-27',2026,1,NULL,1800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4830,1,81,1636,1,1800,'玉川燃料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (4830,2,21,164,NULL,0,'玉川燃料消費税','1');

-- ========== 繰越残高データ ==========
-- 繰越 2018年01月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,1,302888,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,2,6042108,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,4,51417,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,10,1622160,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,12,2128392,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,13,88000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,21,528839,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,24,332205784,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,25,24978306,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,27,5115259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,28,47535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,29,12210373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,32,88960,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,38,0,10000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,41,0,339260);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,42,0,337500);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,45,0,460761);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,46,0,511153407);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,51,0,-99877928);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,52,1283395,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,58,0,26269255);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,59,0,2190774);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,60,0,12865975);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,61,10260000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,64,1341480,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,65,229327,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,68,504415,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,69,1035393,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,70,194960,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,71,268981,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,73,409590,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,74,2124331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,75,738,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,76,227100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,78,10596,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,79,362532,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,80,775168,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,81,703404,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,82,67900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,84,1078965,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,85,8285,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,86,245000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,87,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,88,2335,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,89,10000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,92,7643128,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,97,666666,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,109,0,4166);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,10,18,24260,0);
-- 繰越 2018年02月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,1,229538,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,2,5135416,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,4,51417,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,10,1199441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,12,2128392,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,13,88000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,21,615322,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,24,332205784,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,25,24978306,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,27,5115259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,28,47535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,29,12210373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,32,91740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,38,0,10000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,41,0,221624);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,42,0,337500);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,45,0,570946);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,46,0,509747507);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,51,0,-99877928);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,52,1814420,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,58,0,29138659);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,59,0,2396829);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,60,0,14045239);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,61,11420000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,64,1668964,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,65,255930,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,68,548094,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,69,1110643,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,70,228684,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,71,268981,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,73,409590,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,74,2852331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,75,5520,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,76,276759,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,78,10596,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,79,330912,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,80,819140,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,81,836283,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,82,72700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,84,1196152,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,85,8285,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,86,245000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,87,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,88,2335,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,89,10000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,92,8476500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,97,740740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,109,0,4166);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,11,18,24260,0);
-- 繰越 2018年03月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,1,281985,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,2,3953920,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,4,51417,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,10,1689984,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,12,2128392,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,13,88000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,21,713640,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,24,332205784,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,25,24978306,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,27,5115259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,28,47535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,29,12210373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,32,94520,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,38,0,10000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,41,0,276134);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,42,0,337500);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,45,0,723550);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,46,0,508348363);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,51,0,-99877928);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,52,2228260,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,58,0,32015397);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,59,0,2599273);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,60,0,15750339);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,61,12580000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,64,1823466,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,65,291773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,68,666553,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,69,1355143,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,70,277214,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,71,299536,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,73,409590,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,74,3608261,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,75,8348,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,76,276759,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,78,10596,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,79,368452,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,80,908610,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,81,930063,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,82,89100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,84,1313646,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,85,8285,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,86,245000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,87,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,88,3282,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,89,10000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,92,9316628,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,97,814814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,109,0,109326);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2017,12,18,24260,0);
-- 繰越 2018年04月 (23 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,1,213427,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,2,3903540,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,4,51417,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,10,2897303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,13,110000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,32,97300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,38,0,10000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,41,0,512640);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,42,0,442800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,46,0,506928670);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,18,24260,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,1,114,0,182500);
-- 繰越 2018年05月 (44 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,1,197565,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,2,9974286,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,4,51417,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,10,1692812,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,21,108631,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,32,100080,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,41,0,567601);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,42,0,442800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,45,0,158830);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,46,0,505518332);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,52,684125,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,58,0,2726752);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,59,0,193185);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,60,0,1812182);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,61,1160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,64,163742,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,65,26603,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,68,32150,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,69,158211,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,70,127900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,71,109722,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,75,8048,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,80,88366,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,81,68491,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,82,6400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,83,24500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,84,111502,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,86,11000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,92,828934,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,97,74074,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,18,24260,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,2,114,0,182500);
-- 繰越 2018年06月 (46 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,1,124517,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,2,8724665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,4,51093,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,10,1223120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,21,158077,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,32,102860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,41,0,461617);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,45,0,267314);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,46,0,504092087);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,52,712132,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,58,0,5442275);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,59,0,412185);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,60,0,3158632);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,61,2320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,64,501534,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,65,50806,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,68,87451,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,69,266018,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,70,182974,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,71,146629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,74,764700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,75,8048,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,76,16246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,78,1111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,79,221872,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,80,176428,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,81,140765,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,82,11303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,83,24500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,84,222529,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,86,11000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,92,1641961,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,97,148148,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,3,18,24260,0);
-- 繰越 2018年07月 (47 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,1,160627,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,2,8734692,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,10,1327880,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,21,238827,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,32,105640,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,41,0,711084);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,45,0,383713);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,46,0,502687786);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,52,792132,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,58,0,8340739);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,59,0,598426);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,60,0,4427382);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,61,3530000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,64,501534,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,65,77409,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,68,135684,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,69,476069,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,70,210874,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,71,226370,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,74,764781,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,75,8048,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,76,16246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,78,1111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,79,179812,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,80,271054,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,81,212603,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,82,17503,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,84,341345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,92,2476932,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,97,222222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,4,18,24260,0);
-- 繰越 2018年08月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,1,165755,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,2,7500878,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,10,1407100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,11,-96500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,21,265427,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,32,108420,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,41,0,220494);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,45,0,477373);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,46,0,501267666);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,52,796280,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,58,0,11167241);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,59,0,813556);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,60,0,5590132);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,61,4740000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,64,839998,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,65,101612,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,68,198724,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,69,550320,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,70,236374,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,71,226370,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,74,1443881,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,75,8048,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,76,58081,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,78,1111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,79,148692,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,80,359728,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,81,281418,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,82,21303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,84,456657,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,88,4670,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,92,3296084,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,97,296296,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,5,18,24260,0);
-- 繰越 2018年09月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,1,110619,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,2,7215977,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,10,1565860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,11,-96500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,21,325622,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,32,111200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,41,0,280494);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,45,0,595534);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,46,0,499849613);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,52,807312,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,58,0,14069952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,59,0,980815);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,60,0,6899882);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,61,5950000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,64,1009230,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,65,128215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,68,563178,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,69,690701,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,70,301163,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,71,300111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,74,1443881,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,75,9893,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,76,126774,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,78,1111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,79,88409,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,80,448298,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,81,362880,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,82,25103,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,84,575175,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,88,4670,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,92,4117303,0);
