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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 (1760,13,79,5000,NULL,0,'興国運輸章宏出張6/12','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1760,14,79,5000,NULL,0,'興国運輸章宏出張6/6','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1761,'2020-09-28',2020,6,NULL,100000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1761,1,3,100000,2,100000,'資金移動','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1762,'2020-09-28',2020,6,NULL,18630,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1762,1,92,18630,3,18630,'静信融資利息','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1763,'2020-09-28',2020,6,NULL,83945,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1763,1,92,83945,3,83945,'静信融資利息','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1764,'2020-09-28',2020,6,NULL,660,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1764,1,82,600,2,660,'資金移動振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1764,2,21,60,NULL,0,'資金移動振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1765,'2020-09-28',2020,6,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 (1765,1,65,500,2,1100,'あさぎろ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 (1765,2,70,500,NULL,0,'あさぎろ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 (1765,3,21,100,NULL,0,'あさぎろ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 (1766,'2020-09-28',2020,6,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1766,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1766,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1767,'2020-09-28',2020,6,NULL,93557,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1767,1,81,85052,2,93557,'SMBCトップ電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1767,2,21,8505,NULL,0,'SMBCトップ電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1768,'2020-09-28',2020,6,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 (1768,1,32,2780,2,14483,'DFオリックス生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1768,2,65,2779,NULL,0,'DFオリックス生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1768,3,65,8924,NULL,0,'DFオリックス生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1769,'2020-09-28',2020,6,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1769,1,69,33000,2,36300,'DF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 (1769,2,21,3300,NULL,0,'DF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 (1770,'2020-09-28',2020,6,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 (1770,1,12,57286,2,57286,'マツダクレジット','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1771,'2020-09-30',2020,6,NULL,7870,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1771,1,68,7155,1,7870,'マツダCX８ベルト交換他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1771,2,21,715,NULL,0,'マツダCX８ベルト交換他消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1772,'2020-09-30',2020,6,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1772,1,41,58866,2,365178,'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 (1772,2,64,58866,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 (1772,3,41,110715,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 (1772,4,64,110715,NULL,0,'厚生年金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 (1772,5,41,10830,NULL,0,'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 (1772,6,64,10830,NULL,0,'介護保険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 (1772,7,64,4356,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 (1773,'2020-09-30',2020,6,NULL,269610,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1773,1,2,269610,10,269610,'あさおクリニック【振込】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1774,'2020-09-30',2020,6,NULL,800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1774,1,82,800,10,800,'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 (1775,'2020-09-30',2020,6,NULL,80,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1775,1,21,80,10,80,'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 (1776,'2020-09-30',2020,6,NULL,1225400,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1776,1,2,1208130,10,1207360,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1776,2,82,700,10,700,'207 株式会社　オブジェクト【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 (1776,3,21,70,10,70,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1776,4,60,16500,10,17270,'207 株式会社　オブジェクト【値引】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1777,'2020-09-30',2020,6,NULL,77000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1777,1,2,77000,13,77000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1778,'2020-09-30',2020,6,NULL,77000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1778,1,13,77000,79,77000,'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 (1779,'2020-09-30',2020,6,NULL,1099000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1779,1,10,1099000,60,1099000,'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 (1780,'2020-09-30',2020,6,NULL,109900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1780,1,10,109900,45,109900,'207 株式会社　オブジェクト','1');

-- 2020年10月 (64 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1781,'2020-10-07',2020,7,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 (1781,1,82,1500,2,1650,'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 (1781,2,21,150,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 (1782,'2020-10-08',2020,7,NULL,324710,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1782,1,10,324710,60,324710,'428 諸口　飯田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1783,'2020-10-08',2020,7,NULL,168800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1783,1,10,168800,60,168800,'あさおクリニック','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1784,'2020-10-08',2020,7,NULL,32471,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1784,1,10,32471,45,32471,'428 諸口　飯田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1785,'2020-10-08',2020,7,NULL,16880,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1785,1,10,16880,45,16880,'あさおクリニック','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1786,'2020-10-12',2020,7,NULL,142330,20);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,1,79,52582,2,133831,'JCB　ETC利用料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,2,21,5258,NULL,0,'JCB　ETC利用料　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 (1786,3,68,1895,NULL,0,'JCBAUTOBACSウォッシャー液','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,4,21,189,NULL,0,'JCBAUTOBACSウォッシャー液消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,5,80,15111,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 (1786,6,21,1511,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 (1786,7,69,3696,NULL,0,'JCBｴﾝﾁｮー補習用モルタル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,8,21,370,NULL,0,'JCBｴﾝﾁｮー補習用モルタル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,9,69,1800,NULL,0,'JCBｴﾝﾁｮー煉瓦','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,10,21,180,NULL,0,'JCBｴﾝﾁｮー煉瓦消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,11,NULL,0,76,7726,'JCBAmazonmacmini用ﾒﾓﾘー返品','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,12,NULL,0,45,773,'JCBAmazonmacmini用ﾒﾓﾘー返品消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,13,76,22818,NULL,0,'JCBAmazonmacPro用ﾒﾓﾘー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,14,21,2282,NULL,0,'JCBAmazonmacPro用ﾒﾓﾘー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,15,80,16912,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 (1786,16,21,1691,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 (1786,17,70,1777,NULL,0,'JCBコンビニ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 (1786,18,21,178,NULL,0,'JCBコンビニ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 (1786,19,52,12800,NULL,0,'JCBｺｼﾞﾏルーターあさお分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1786,20,21,1280,NULL,0,'JCBｺｼﾞﾏルーターあさお分消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1787,'2020-10-12',2020,7,NULL,4060,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1787,1,10,4060,60,4060,'428 諸口　飯田事務所BCR交換差分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1788,'2020-10-12',2020,7,NULL,406,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1788,1,10,406,45,406,'428 諸口　飯田事務所BCR交換差分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1789,'2020-10-15',2020,7,NULL,200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1789,1,79,182,1,200,'10/10駐車場代篠宮事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1789,2,21,18,NULL,0,'10/10駐車場篠宮事務所消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1790,'2020-10-15',2020,7,NULL,800,2);
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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 (1818,2,21,530,NULL,0,'エディオン冷蔵庫処分代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1819,'2020-10-26',2020,7,NULL,1307373,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1819,1,46,988207,3,1307373,'静岡焼津信用金庫長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1819,2,92,319166,NULL,0,'静岡焼津信用金庫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 (1820,'2020-10-26',2020,7,NULL,542405,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1820,1,46,471572,3,542405,'静岡焼津信用金庫長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1820,2,92,70833,NULL,0,'静岡焼津信用金庫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 (1821,'2020-10-26',2020,7,NULL,2626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1821,1,2,2626,60,2387,'東海ビバレッジ自動販売機','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1821,2,NULL,0,45,239,'東海ビバレッジ自動販売機消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1822,'2020-10-26',2020,7,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 (1822,1,41,83000,2,83000,'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 (1823,'2020-10-26',2020,7,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 (1823,1,41,83000,2,83000,'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 (1824,'2020-10-26',2020,7,NULL,1634886,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1824,1,46,1067778,2,1634886,'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 (1824,2,92,567108,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 (1825,'2020-10-26',2020,7,NULL,276816,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1825,1,46,210455,2,276816,'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 (1825,2,21,66361,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 (1826,'2020-10-26',2020,7,NULL,269,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1826,1,81,245,2,269,'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 (1826,2,21,24,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 (1827,'2020-10-26',2020,7,NULL,46193,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1827,1,80,41994,2,46193,'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 (1827,2,21,4199,NULL,0,'電話料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1828,'2020-10-26',2020,7,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 (1828,1,12,57286,2,57286,'マツダクレジットCX−８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1829,'2020-10-27',2020,7,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 (1829,1,65,500,2,1100,'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 (1829,2,70,500,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 (1829,3,21,100,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 (1830,'2020-10-27',2020,7,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1830,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1830,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1831,'2020-10-27',2020,7,NULL,83175,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1831,1,81,75614,2,83175,'SMBCトップ電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1831,2,21,7561,NULL,0,'SMBCトップ電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1832,'2020-10-27',2020,7,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 (1832,1,32,2780,2,14483,'DFORIX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 (1832,2,65,2779,NULL,0,'DFORIX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 (1832,3,65,8924,NULL,0,'DFORIX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 (1833,'2020-10-27',2020,7,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 (1833,1,69,25600,2,28160,'DF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 (1833,2,21,2560,NULL,0,'DF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 (1834,'2020-10-28',2020,7,NULL,32410,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1834,1,78,29464,1,32410,'XOJO開発環境章宏個人カードにて立替分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1834,2,21,2946,NULL,0,'XOJO開発環境章宏立替分消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1835,'2020-10-28',2020,7,NULL,1221,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1835,1,81,1110,3,1221,'静岡ガス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1835,2,21,111,NULL,0,'静岡ガス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1836,'2020-10-30',2020,7,NULL,421059227,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1836,1,3,421058347,2,421059227,'資金移動','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1836,2,82,800,NULL,0,'資金移動振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1836,3,21,80,NULL,0,'資金移動振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1837,'2020-10-30',2020,7,NULL,1208130,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1837,1,2,1208130,10,1208130,'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 (1838,'2020-10-30',2020,7,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1838,1,82,700,10,700,'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 (1839,'2020-10-30',2020,7,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1839,1,21,70,10,70,'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 (1840,'2020-10-30',2020,7,NULL,77000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1840,1,2,77000,13,77000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1841,'2020-10-30',2020,7,NULL,117000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1841,1,13,117000,79,117000,'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 (1842,'2020-10-30',2020,7,NULL,1102000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1842,1,10,1102000,60,1102000,'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 (1843,'2020-10-30',2020,7,NULL,110200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1843,1,10,110200,45,110200,'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 (1844,'2020-10-29',2020,7,NULL,185130,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1844,1,3,185130,10,185130,'あさおクリニック【振込み】','1');

-- 2020年11月 (52 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1845,'2020-11-04',2020,8,NULL,11220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1845,1,68,10200,1,11220,'ワコーズEPS他　康宏の口座にて立替分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1845,2,21,1020,NULL,0,'ワコーズEPS他　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1846,'2020-11-04',2020,8,NULL,2900,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1846,1,70,2710,1,2900,'たわらや税理士事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1846,2,21,190,NULL,0,'たわらや税理士事務所消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1847,'2020-11-04',2020,8,NULL,3000000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1847,1,2,3000000,38,3000000,'法月康光短期借入金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1848,'2020-11-05',2020,8,NULL,278245,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1848,1,52,252350,2,278245,'リーガル権FKセイバー司様分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1848,2,21,25235,NULL,0,'リーガル権FKセイバー司様分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1848,3,82,600,NULL,0,'リーガル権FKセイバー振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1848,4,21,60,NULL,0,'リーガル権FKセイバー振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1849,'2020-11-06',2020,8,'49074',569600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1849,1,74,569600,2,569600,'消費税及び地方消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1850,'2020-11-06',2020,8,'49075',100000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1850,1,1,100000,2,100000,'現金引出','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1851,'2020-11-09',2020,8,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 (1851,1,82,1500,2,1650,'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 (1851,2,21,150,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 (1852,'2020-11-10',2020,8,NULL,327460,22);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1852,1,79,56455,2,327460,'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 (1852,2,21,5645,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 (1852,3,80,15073,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 (1852,4,21,1507,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 (1852,5,76,4731,NULL,0,'JCB　パラレルズアップデート','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1852,6,21,473,NULL,0,'JCB　パラレルズアップデート消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1852,7,70,1320,NULL,0,'JCB7-11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 (1852,8,21,106,NULL,0,'JCB7-11章宏出張飲み物差入代消費税','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 (1877,4,64,110715,NULL,0,'厚生年金１０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 (1877,5,41,10830,NULL,0,'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 (1877,6,64,10830,NULL,0,'介護保険１０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 (1877,7,65,4356,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 (1878,'2020-11-30',2020,8,NULL,1211430,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1878,1,2,1211430,10,1211430,'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 (1879,'2020-11-30',2020,8,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1879,1,82,700,10,700,'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 (1880,'2020-11-30',2020,8,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1880,1,21,70,10,70,'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 (1881,'2020-11-30',2020,8,NULL,117000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1881,1,2,117000,13,117000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1882,'2020-11-30',2020,8,NULL,74000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1882,1,13,74000,79,74000,'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 (1883,'2020-11-30',2020,8,NULL,1155798,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1883,1,10,1155798,60,1155798,'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 (1884,'2020-11-30',2020,8,NULL,115580,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1884,1,10,115580,45,115580,'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 (1885,'2020-11-02',2020,8,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1885,1,82,1000,3,1100,'静岡焼津信用金庫アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1885,2,21,100,NULL,0,'静岡焼津信用金庫アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1886,'2020-11-02',2020,8,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1886,1,41,58866,2,365178,'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 (1886,2,64,58866,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 (1886,3,41,110715,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 (1886,4,64,110715,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 (1886,5,41,10830,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 (1886,6,64,10830,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 (1886,7,64,4356,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 (1887,'2020-11-19',2020,8,'49078',1310000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1887,1,1,100000,2,696089,'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 (1887,2,61,1210000,NULL,0,'報酬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 (1887,3,NULL,0,41,58866,'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 (1887,4,NULL,0,41,110715,'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 (1887,5,NULL,0,41,10830,'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 (1887,6,NULL,0,41,70000,'源泉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 (1887,7,NULL,0,41,60700,'試験民是３位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 (1887,8,NULL,0,41,166000,'定期積金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 (1887,9,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 (1887,10,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 (1887,11,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 (1887,12,NULL,0,41,25000,'康宏法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1887,13,NULL,0,41,25000,'章宏法月清光株代','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1888,'2020-11-19',2020,8,'49079',60700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1888,1,41,60700,2,60700,'市県民税１１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1889,'2020-11-19',2020,8,'49070',39706469,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1889,1,46,39706469,2,39706469,'清水銀行長期借入金一括返済基礎金額','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1890,'2020-11-19',2020,8,NULL,54256,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1890,1,92,54256,2,54256,'清水銀行長期借入金一括返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1891,'2020-11-19',2020,8,'49069',378057918,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1891,1,46,378057918,2,378057918,'清水銀行長期借入金一括返済基礎金額','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1892,'2020-11-19',2020,8,NULL,464804,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1892,1,21,464804,2,464804,'清水銀行長期借入金一括返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1893,'2020-11-19',2020,8,NULL,402900000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1893,1,2,402900000,38,402900000,'清水銀行証書貸付','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1894,'2020-11-19',2020,8,NULL,84940000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1894,1,2,84940000,38,84940000,'清水銀行証書貸付','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1895,'2020-11-19',2020,8,'49076',47236880,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1895,1,3,47236000,2,47236880,'資金移動','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1895,2,82,800,NULL,0,'資金移動振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1895,3,21,80,NULL,0,'資金移動振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1896,'2020-11-19',2020,8,'49077',23000550,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1896,1,38,23000000,2,23000550,'法月康光短期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1896,2,82,500,NULL,0,'法月康光短期借入金返済振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1896,3,21,50,NULL,0,'法月康光短期借入金返済振替料消費税','1');

-- 2020年12月 (41 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1897,'2020-12-02',2020,9,'49080',151000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1897,1,41,151000,2,151000,'源泉','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1898,'2020-12-02',2020,9,'49081',269000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1898,1,41,269000,2,269000,'年末調整','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1899,'2020-12-03',2020,9,NULL,101920,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1899,1,70,93760,2,101920,'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 (1899,2,21,7500,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 (1899,3,82,600,NULL,0,'羽黒のうきょう赤かぶ代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1899,4,21,60,NULL,0,'羽黒のうきょう赤かぶ代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1900,'2020-12-03',2020,9,NULL,38060,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1900,1,69,34000,2,38060,'極東開発パーキングメンテ代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1900,2,21,3400,NULL,0,'極東開発パーキングメンテ代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1900,3,82,600,NULL,0,'極東開発パーキング振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1900,4,21,60,NULL,0,'極東開発パーキング振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1901,'2020-12-07',2020,9,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 (1901,1,82,1500,2,1650,'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 (1901,2,21,150,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 (1902,'2020-12-10',2020,9,NULL,238551,28);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,1,83,13000,2,238551,'JCB会費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,2,21,1300,NULL,0,'JCB会費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,3,79,67482,NULL,0,'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 (1902,4,21,6748,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 (1902,5,76,68000,NULL,0,'JCBエディオン冷蔵庫','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,6,21,6800,NULL,0,'JCBエディオン冷蔵庫消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,7,80,15212,NULL,0,'JCB　auiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,8,21,1521,NULL,0,'JCB　auiPhone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 (1902,9,76,3200,NULL,0,'JCB　AmazoniPhoneケース','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,10,21,320,NULL,0,'JCB　AmazoniPhoneケース消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,11,76,2045,NULL,0,'JCB　AmazoniPhone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 (1902,12,21,205,NULL,0,'JCB　AmazoniPhone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 (1902,13,75,1454,NULL,0,'JCB　Amazon電球','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,14,21,145,NULL,0,'JCB　Amazon電球消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,15,75,1635,NULL,0,'JCB　Amazon電球','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,16,21,164,NULL,0,'JCB　Amazon電球消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,17,80,17135,NULL,0,'JCB　auiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1902,18,21,1713,NULL,0,'JCB　auiPhone消費税','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1926,'2020-12-28',2020,9,NULL,75446,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1926,1,81,68587,2,75446,'SMBCトップ電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1926,2,21,6859,NULL,0,'SMBCトップ電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1927,'2020-12-28',2020,9,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 (1927,1,32,2780,2,14483,'DFオリックス生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1927,2,65,2779,NULL,0,'DFオリックス生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1927,3,65,8924,NULL,0,'DFオリックス生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1928,'2020-12-28',2020,9,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 (1928,1,69,25600,2,28160,'DF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 (1928,2,21,2560,NULL,0,'DFｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1929,'2020-12-28',2020,9,NULL,2571,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1929,1,81,2337,2,2571,'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 (1929,2,21,234,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 (1930,'2020-12-28',2020,9,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 (1930,1,12,57286,2,57286,'マツダクレジットCX−８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1931,'2020-12-30',2020,9,NULL,1270610,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1931,1,2,1270610,10,1270610,'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 (1932,'2020-12-30',2020,9,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1932,1,82,700,10,700,'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 (1933,'2020-12-30',2020,9,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1933,1,21,70,10,70,'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 (1934,'2020-12-30',2020,9,NULL,74000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1934,1,2,74000,13,74000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1935,'2020-12-31',2020,9,NULL,91000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1935,1,13,91000,79,91000,'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 (1936,'2020-12-31',2020,9,NULL,1105000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1936,1,10,1105000,60,1105000,'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 (1937,'2020-12-31',2020,9,NULL,110500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1937,1,10,110500,45,110500,'207 株式会社　オブジェクト','1');

-- 2021年01月 (50 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1938,'2021-01-04',2020,10,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1938,1,41,58866,2,365178,'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 (1938,2,64,58866,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 (1938,3,41,110715,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 (1938,4,64,110715,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 (1938,5,41,10830,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 (1938,6,64,10830,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 (1938,7,64,4356,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 (1939,'2021-01-04',2020,10,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 (1939,1,74,10000,2,10000,'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 (1940,'2021-01-04',2020,10,NULL,698000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1940,1,74,698000,2,698000,'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 (1941,'2021-01-04',2020,10,NULL,24000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1941,1,74,24000,2,24000,'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 (1942,'2021-01-07',2020,10,NULL,147884,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1942,1,52,133840,2,147884,'リーガル　権仕入はなえみ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1942,2,21,13384,NULL,0,'リーガル　権仕入はなえみ分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1942,3,82,600,NULL,0,'リーガル　権仕入はなえみ分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1942,4,21,60,NULL,0,'リーガル権仕入はなえみ分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1943,'2021-01-07',2020,10,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 (1943,1,82,1500,2,1650,'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 (1943,2,21,150,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 (1944,'2021-01-12',2020,10,NULL,736216,48);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,1,79,31218,2,736216,'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 (1944,2,21,3122,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 (1944,3,69,1369,NULL,0,'JCBAmazonワイヤーｹーﾌﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,4,21,137,NULL,0,'JCBAmazonワイヤーｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,5,69,901,NULL,0,'JCBAmazonアンテナ台','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,6,21,90,NULL,0,'JCBAmazonアンテナ台消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,7,69,28891,NULL,0,'JCBAmazonTV','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,8,21,2889,NULL,0,'JCBAmazonTV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 (1944,9,69,2091,NULL,0,'JCBAmazonTV掛金具','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,10,21,209,NULL,0,'JCBAmazonTV掛金具消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,11,69,317,NULL,0,'JCBAmazonマスト金具','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,12,21,32,NULL,0,'JCBAmazonマスト金具消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,13,80,23095,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 (1944,14,21,2310,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 (1944,15,69,1564,NULL,0,'JCBAmazonTV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 (1944,16,21,156,NULL,0,'JCBAmazonTVｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,17,69,4899,NULL,0,'JCBAmazonアンテナ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,18,21,490,NULL,0,'JCBAmazonアンテナ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,19,69,9773,NULL,0,'JCBAmazonブースター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,20,21,977,NULL,0,'JCBAmazonブースター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,21,69,1545,NULL,0,'JCBAmazon分波器','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,22,21,155,NULL,0,'JCBAmazon分波器消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,23,76,1155,NULL,0,'JCBAmazonアンテナレベル計','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,24,21,115,NULL,0,'JCBAmazonアンテナレベル計消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,25,76,27245,NULL,0,'JCBAmazonディスプレイ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,26,21,2725,NULL,0,'JCBAmazonディスプレイ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,27,52,154800,NULL,0,'JCBAmazonMacBookあさお分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,28,21,15480,NULL,0,'JCBAmazonMacBookあさお分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,29,52,10800,NULL,0,'JCBAppleペンシルあさお分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,30,21,1080,NULL,0,'JCBAppleペンシルあさお分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,31,52,180000,NULL,0,'JCBファイルメーカーあさお分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,32,21,18000,NULL,0,'JCBファイルメーカーあさお分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,33,70,1550,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 (1944,34,21,124,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 (1944,35,76,7742,NULL,0,'JCBAmazon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 (1944,36,21,774,NULL,0,'JCBAmazon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 (1944,37,80,20362,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 (1944,38,21,2036,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 (1944,39,80,729,NULL,0,'JCBオプテージ横沢ネットワーク','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,40,21,73,NULL,0,'JCBオプテージ横沢ネットワーク消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,41,52,60800,NULL,0,'JCBAppleiPadミニあさお分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,42,21,6080,NULL,0,'JCBAppleiPadミニあさお分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,43,76,92800,NULL,0,'JCBAmazonMac mini','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1944,44,21,9280,NULL,0,'JCBAmazonMac mini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 (1944,45,70,1796,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 (1944,46,21,144,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 (1944,47,69,3905,NULL,0,'JCBAmazon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 (1944,48,21,391,NULL,0,'JCBAmazonキーボード消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1945,'2021-01-15',2020,10,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1945,1,2,75459,60,68599,'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 (1945,2,NULL,0,45,6860,'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 (1946,'2021-01-18',2020,10,NULL,38060,4);
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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 (1973,1,79,5000,1,5000,'章宏出張手当9/11','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1974,'2021-01-29',2020,10,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1974,1,79,5000,1,5000,'章宏出張手当9/18','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1975,'2021-01-29',2020,10,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1975,1,79,5000,1,5000,'章宏出張手当9/24','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1976,'2021-01-29',2020,10,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1976,1,79,5000,1,5000,'章宏出張手当10/3','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1977,'2021-01-29',2020,10,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1977,1,79,5000,1,5000,'章宏出張手当10/9','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1978,'2021-01-29',2020,10,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1978,1,79,5000,1,5000,'章宏出張手当9/15','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1979,'2021-01-29',2020,10,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1979,1,78,5000,1,5000,'章宏出張手当10/13','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1980,'2021-01-29',2020,10,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1980,1,13,40000,79,40000,'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 (1981,'2021-01-29',2020,10,NULL,1132000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1981,1,10,1132000,60,1132000,'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 (1982,'2021-01-29',2020,10,NULL,113200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1982,1,10,113200,45,113200,'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 (1983,'2021-01-29',2020,10,NULL,1214730,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1983,1,2,1214730,10,1214730,'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 (1984,'2021-01-29',2020,10,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1984,1,82,700,10,700,'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 (1985,'2021-01-29',2020,10,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1985,1,21,70,10,70,'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 (1986,'2021-01-29',2020,10,NULL,15730,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1986,1,2,15730,44,15730,'207 株式会社　オブジェクト【前受金】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1987,'2021-01-29',2020,10,NULL,91000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1987,1,2,91000,13,91000,'207 株式会社　オブジェクト旅費','1');

-- 2021年02月 (43 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1988,'2021-02-01',2020,11,NULL,286484,6);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1988,1,52,133840,2,286484,'リーガルはなえみ様分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1988,2,21,13384,NULL,0,'リーガルはなえみ様分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1988,3,52,126000,NULL,0,'リーガル植松様分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1988,4,21,12600,NULL,0,'リーガル植松様分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1988,5,82,600,NULL,0,'リーガル振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1988,6,21,60,NULL,0,'リーガル振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1989,'2021-02-01',2020,11,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1989,1,41,58866,2,365178,'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 (1989,2,64,58866,NULL,0,'健康保険１２月分会社時短分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1989,3,41,110715,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 (1989,4,64,110715,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 (1989,5,41,10830,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 (1989,6,64,10830,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 (1989,7,64,4356,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 (1990,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1990,1,79,5000,1,5000,'10/17章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1991,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1991,1,79,5000,1,5000,'10/23章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1992,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1992,1,79,5000,1,5000,'10/29章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1993,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1993,1,79,5000,1,5000,'10/31章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1994,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1994,1,79,5000,1,5000,'10/6章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1995,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1995,1,79,5000,1,5000,'11/14章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1996,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1996,1,79,5000,1,5000,'11/26章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1997,'2021-02-08',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1997,1,79,5000,1,5000,'11/28章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1998,'2021-02-08',2020,11,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 (1998,1,82,1500,2,1650,'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 (1998,2,21,150,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 (1999,'2021-02-10',2020,11,NULL,302962,36);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,1,79,80664,2,302962,'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 (1999,2,21,8066,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 (1999,3,69,3207,NULL,0,'JCB　Amazonドアハンガーパーツ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,4,21,321,NULL,0,'JCB　Amazonドアハンガーパーツ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,5,69,8718,NULL,0,'JCB　AmazonLEDウォールランプ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,6,21,872,NULL,0,'JCB　AmazonLEDウォールランプ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,7,69,7402,NULL,0,'JCB　Amazonドアハンガーレール','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,8,69,740,NULL,0,'JCB　Amazonドアハンガーレール消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,9,69,9436,NULL,0,'JCBｴﾝﾁｮータッピングビス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,10,21,944,NULL,0,'JCBｴﾝﾁｮータッピングビス消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,11,69,11014,NULL,0,'JCB　AmazonLEDウォールランプ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,12,21,1101,NULL,0,'JCB　AmazonLEDウォールランプ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,13,80,20052,NULL,0,'JCB　auiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,14,21,2005,NULL,0,'JCB　auiPhone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 (1999,15,76,1500,NULL,0,'JCB　AmazoniPhone保護フィルム','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,16,21,150,NULL,0,'JCB　AmazoniPhone保護フィルム消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,17,69,2536,NULL,0,'JCB　Amazonドアローラーガイド','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,18,21,254,NULL,0,'JCB　Amazonドアローラーガイド消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,19,52,49800,NULL,0,'JCB　Apple興国運輸ipad','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,20,21,4980,NULL,0,'JCB　Apple興国運輸ipad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 (1999,21,70,1422,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 (1999,22,21,142,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 (1999,23,80,1170,NULL,0,'JCBオプテージmineo利用料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,24,21,117,NULL,0,'JCBオプテージmineo利用料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,25,76,4345,NULL,0,'JCBｺｼﾞﾏルーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,26,21,435,NULL,0,'JCBｺｼﾞﾏルーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,27,76,44000,NULL,0,'JCB　Amazonルーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,28,21,4400,NULL,0,'JCB　Amazonルーター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,29,70,1402,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 (1999,30,21,140,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 (1999,31,78,891,NULL,0,'JCB　Amazonキンドル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,32,21,89,NULL,0,'JCB　Amazonキンドル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,33,76,9499,NULL,0,'JCB　Panic.com開発ツール','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,34,21,950,NULL,0,'JCB　Panic.com開発ツール消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,35,80,18362,NULL,0,'JCB auiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1999,36,21,1836,NULL,0,'JCB auiPhone消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2000,'2021-02-12',2020,11,NULL,230000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2000,1,10,230000,60,230000,'428 諸口　植松司法書士','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2001,'2021-02-12',2020,11,NULL,23000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2001,1,10,23000,45,23000,'428 諸口　植松司法書士','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2002,'2021-02-12',2020,11,NULL,253000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2002,1,1,253000,10,230000,'428 諸口【現金】植松司法書士','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2002,2,NULL,0,10,23000,'428 諸口【仮受消費税】植松司法書士','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2003,'2021-02-15',2020,11,NULL,5000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2003,1,83,5000,2,5000,'商工会議所会費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2004,'2021-02-15',2020,11,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2004,1,2,75459,60,68600,'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 (2004,2,NULL,0,45,6859,'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 (2005,'2021-02-16',2020,11,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 (2005,1,81,1460,2,1606,'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 (2005,2,21,146,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 (2006,'2021-02-16',2020,11,NULL,3984,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2006,1,81,3622,2,3984,'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 (2006,2,21,362,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 (2007,'2021-02-16',2020,11,NULL,57833,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2007,1,79,52575,2,57833,'トヨタﾌｧｲﾅﾝｽエネオスガソリン代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2007,2,21,5258,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオスガソリン代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2008,'2021-02-18',2020,11,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 (2008,1,65,12000,2,12000,'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 (2009,'2021-02-19',2020,11,'49086',1210000,12);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2009,1,61,1210000,2,596089,'報酬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 (2009,2,NULL,0,41,58866,'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 (2009,3,NULL,0,41,110715,'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 (2009,4,NULL,0,41,10830,'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 (2009,5,NULL,0,41,70000,'源泉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 (2009,6,NULL,0,41,60700,'市県民税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 (2009,7,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 (2009,8,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 (2009,9,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 (2009,10,NULL,0,41,25000,'康宏法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2009,11,NULL,0,41,25000,'章宏法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2009,12,NULL,0,41,166000,'定期積金２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2010,'2021-02-19',2020,11,'49087',60700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2010,1,41,60700,2,60700,'市県民税２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2011,'2021-02-19',2020,11,NULL,3141772,11);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2011,1,2,2916118,58,2844641,'トレシャーナ２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 (2011,2,NULL,0,59,270119,'トレシャーナ２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 (2011,3,NULL,0,45,27012,'トレシャーナ２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 (2011,4,69,29251,NULL,0,'トレシャーナ２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 (2011,5,21,2925,NULL,0,'トレシャーナ２月分清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2011,6,69,15000,NULL,0,'トレシャーナ507修繕費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2011,7,21,1500,NULL,0,'トレシャーナ507修繕費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2011,8,71,35818,NULL,0,'トレシャーナ２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 (2011,9,21,3582,NULL,0,'トレシャーナ２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 (2011,10,84,125071,NULL,0,'トレシャーナ２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 (2011,11,21,12507,NULL,0,'トレシャーナ２月分管理費消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2012,'2021-02-24',2020,11,NULL,4200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2012,1,81,3818,1,4200,'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 (2012,2,21,382,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 (2013,'2021-02-25',2020,11,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2013,1,97,80000,2,88660,'八州開発駐車場代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 (2013,2,21,8000,NULL,0,'八州開発駐車場代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 (2013,3,82,600,NULL,0,'八州開発駐車場代３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 (2013,4,21,60,NULL,0,'八州開発駐車場代３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 (2014,'2021-02-25',2020,11,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2014,1,41,50000,2,50770,'法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2014,2,82,700,NULL,0,'法月清光株代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2014,3,21,70,NULL,0,'法月清光株代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2015,'2021-02-25',2020,11,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2015,1,46,485612,2,527626,'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 (2015,2,92,42014,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 (2016,'2021-02-25',2020,11,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2016,1,46,1102876,2,1303273,'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 (2016,2,92,200397,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 (2017,'2021-02-25',2020,11,NULL,244,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2017,1,81,222,2,244,'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 (2017,2,21,22,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 (2018,'2021-02-25',2020,11,NULL,46125,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2018,1,80,41932,2,46125,'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 (2018,2,21,4193,NULL,0,'電話料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2019,'2021-02-26',2020,11,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 (2019,1,41,83000,2,83000,'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 (2020,'2021-02-26',2020,11,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 (2020,1,41,83000,2,83000,'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 (2021,'2021-02-26',2020,11,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 (2021,1,12,57286,2,57286,'マツダクレジットCX−８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2022,'2021-02-26',2020,11,NULL,1244430,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2022,1,2,1244430,10,1244430,'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 (2023,'2021-02-26',2020,11,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2023,1,82,700,10,700,'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 (2024,'2021-02-26',2020,11,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2024,1,21,70,10,70,'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 (2025,'2021-02-26',2020,11,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2025,1,2,40000,13,40000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2026,'2021-02-26',2020,11,NULL,15730,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2026,1,44,15730,60,15730,'ｵﾌﾞｼﾞｪｸﾄ９月値引処理1月入金で訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2027,'2021-02-26',2020,11,NULL,770,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2027,1,2,770,60,770,'ｵﾌﾞｼﾞｪｸﾄ９月値引処理1/29分入金訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2028,'2021-02-26',2020,11,NULL,1141000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2028,1,10,1141000,60,1141000,'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 (2029,'2021-02-26',2020,11,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2029,1,13,40000,79,40000,'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 (2030,'2021-02-26',2020,11,NULL,114100,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2030,1,10,114100,45,114100,'207 株式会社　オブジェクト','1');

-- 2021年03月 (81 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2031,'2021-03-01',2020,12,NULL,302500,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2031,1,52,274400,2,302500,'リーガル権FKセイバー司分２口','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2031,2,21,27440,NULL,0,'リーガル権FKセイバー司分２口消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2031,3,82,600,NULL,0,'リーガル権仕入れ振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2031,4,21,60,NULL,0,'リーガル権仕入れ振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2032,'2021-03-01',2020,12,NULL,79920,5);
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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 (2032,2,68,29800,NULL,0,'ガレージRSプラド車検代','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 (2090,2,21,238,NULL,0,'静岡ガス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2091,'2021-03-29',2020,12,NULL,485650,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2091,1,2,485650,10,485650,'あさおｸﾘﾆｯｸ振込','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2092,'2021-03-29',2020,12,NULL,500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2092,1,82,500,10,500,'あさおｸﾘﾆｯｸ振替料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2093,'2021-03-29',2020,12,NULL,50,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2093,1,21,50,10,50,'あさおｸﾘﾆｯｸ振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2094,'2021-03-30',2020,12,NULL,7500,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2094,1,68,6818,1,7500,'コマツユンボキーシリンダー交換','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2094,2,21,682,NULL,0,'コマツユンボキーシリンダー交換消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2095,'2021-03-30',2020,12,NULL,11605,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2095,1,76,10550,1,11605,'アストロエアホースリール','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2095,2,21,1055,NULL,0,'アストロエアホースリール消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2096,'2021-03-31',2020,12,NULL,1254330,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2096,1,2,1254330,10,1254330,'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 (2097,'2021-03-31',2020,12,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2097,1,82,700,10,700,'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 (2098,'2021-03-31',2020,12,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2098,1,21,70,10,70,'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 (2099,'2021-03-31',2020,12,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2099,1,41,58866,2,365178,'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 (2099,2,64,58866,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 (2099,3,41,110715,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 (2099,4,64,110715,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 (2099,5,41,10830,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 (2099,6,64,10830,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 (2099,7,64,4356,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 (2100,'2021-03-31',2020,12,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2100,1,2,40000,13,40000,'07 株式会社　オブジェクト【旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2101,'2021-03-31',2020,12,NULL,1307373,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2101,1,38,1307373,3,1307373,'11/25信用金庫証書貸付返済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2102,'2021-03-31',2020,12,NULL,542405,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2102,1,38,542405,3,542405,'11/25信用金庫章所貸付返済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2103,'2021-03-31',2020,12,NULL,381022763,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2103,1,38,381022763,3,381022763,'11/25信用金庫証書貸付返済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2104,'2021-03-31',2020,12,NULL,84056463,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2104,1,38,84056463,3,84056463,'11/25信用金庫証書貸付返済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2105,'2021-03-31',2020,12,NULL,66000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2105,1,82,60000,3,66000,'11/25信用金庫繰上手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2105,2,21,6000,NULL,0,'11/25信用金庫繰上手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2106,'2021-03-31',2020,12,NULL,2395,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2106,1,81,2177,3,2395,'11/30静岡ガス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2106,2,21,218,NULL,0,'11/30静岡ガス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2107,'2021-03-31',2020,12,NULL,200000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2107,1,3,200000,31,200000,'12/1出資金戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2108,'2021-03-31',2020,12,NULL,267,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2108,1,3,267,110,267,'2/21決算利息','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2109,'2021-03-31',2020,12,NULL,1144000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2109,1,10,1144000,60,1144000,'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 (2110,'2021-03-31',2020,12,NULL,114400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2110,1,10,114400,45,114400,'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 (2111,'2021-03-31',2020,12,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2111,1,13,40000,79,40000,'207 株式会社　オブジェクト','1');

-- 2021年04月 (44 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2112,'2021-04-07',2021,1,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 (2112,1,82,1500,2,1650,'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 (2112,2,21,150,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 (2113,'2021-04-08',2021,1,NULL,44000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2113,1,68,40000,1,44000,'ケンジョーCX−８板金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2113,2,21,4000,NULL,0,'ケンジョーCX−８板金消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2114,'2021-04-15',2021,1,NULL,33660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2114,1,69,30000,2,33660,'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 (2114,2,21,3000,NULL,0,'オートドアメンテナンス消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2114,3,82,600,NULL,0,'オートドアメンテナンス振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2114,4,21,60,NULL,0,'オートドアメンテナンス振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2115,'2021-04-15',2021,1,NULL,12500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2115,1,83,12500,2,12500,'商工会議所会費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2116,'2021-04-15',2021,1,NULL,81811,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2116,1,2,81811,60,74375,'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 (2116,2,NULL,0,45,7436,'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 (2117,'2021-04-16',2021,1,NULL,1672,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2117,1,81,1520,2,1672,'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 (2117,2,21,152,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 (2118,'2021-04-16',2021,1,NULL,4090,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2118,1,81,3718,2,4090,'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 (2118,2,21,372,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 (2119,'2021-04-26',2021,1,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2119,1,46,1104531,2,1303273,'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 (2119,2,92,198742,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 (2120,'2021-04-26',2021,1,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2120,1,46,486097,2,527626,'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 (2120,2,92,41529,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 (2121,'2021-04-26',2021,1,NULL,259,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2121,1,81,235,2,259,'電気代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2121,2,21,24,NULL,0,'電気代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2122,'2021-04-26',2021,1,NULL,46043,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2122,1,80,41857,2,46043,'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 (2122,2,21,4186,NULL,0,'電話料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2123,'2021-04-26',2021,1,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 (2123,1,12,57286,2,57286,'マツダクレジットcx−８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2124,'2021-04-26',2021,1,NULL,1597,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2124,1,2,1597,60,1452,'東海ビバレッジ自販機','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2124,2,NULL,0,45,145,'東海ビバレッジ自販機消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2125,'2021-04-27',2021,1,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 (2125,1,70,500,2,1100,'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 (2125,2,65,500,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 (2125,3,21,100,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 (2126,'2021-04-27',2021,1,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2126,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2126,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2127,'2021-04-27',2021,1,NULL,71924,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2127,1,81,65385,2,71924,'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 (2127,2,21,6539,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 (2128,'2021-04-27',2021,1,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 (2128,1,32,2780,2,14483,'DFORIX生命定期保険','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 (2145,1,2,1257630,10,1257630,'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 (2146,'2021-04-30',2021,1,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2146,1,82,700,10,700,'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 (2147,'2021-04-30',2021,1,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2147,1,21,70,10,70,'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 (2148,'2021-04-30',2021,1,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2148,1,2,40000,13,40000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2149,'2021-04-30',2021,1,NULL,1138000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2149,1,10,1138000,60,1138000,'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 (2150,'2021-04-30',2021,1,NULL,113800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2150,1,10,113800,45,113800,'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 (2151,'2021-04-30',2021,1,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2151,1,13,40000,79,40000,'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 (2152,'2021-04-23',2021,1,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2152,1,97,80000,2,88660,'八州開発駐車場５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 (2152,2,21,8000,NULL,0,'八州開発駐車場５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 (2152,3,82,600,NULL,0,'八州開発駐車場５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 (2152,4,21,60,NULL,0,'八州開発駐車場５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 (2153,'2021-04-23',2021,1,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2153,1,41,50000,2,50770,'法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2153,2,82,700,NULL,0,'法月清光株代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2153,3,21,70,NULL,0,'法月清光株代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2154,'2021-04-23',2021,1,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 (2154,1,41,83000,2,83000,'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 (2155,'2021-04-23',2021,1,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 (2155,1,41,83000,2,83000,'章宏定期積金','1');

-- 2021年05月 (49 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2156,'2021-05-06',2021,2,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 (2156,1,83,12000,1,12000,'曲金町内会費用','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2157,'2021-05-07',2021,2,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 (2157,1,82,1500,2,1650,'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 (2157,2,21,150,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 (2158,'2021-05-10',2021,2,NULL,20000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2158,1,70,20000,1,20000,'鍋田様お香典','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2159,'2021-05-10',2021,2,NULL,120697,24);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,1,79,28991,2,120697,'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 (2159,2,21,2899,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 (2159,3,69,4230,NULL,0,'JCBハードストックVE管他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,4,21,423,NULL,0,'JCBハードストックVE管他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,5,69,13192,NULL,0,'JCBジャンボｴﾝﾁｮ-防腐剤他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,6,21,1319,NULL,0,'JCBジャンボｴﾝﾁｮ-防腐剤他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,7,69,3598,NULL,0,'JCBジャンボｴﾝﾁｮ-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 (2159,8,21,360,NULL,0,'JCBジャンボｴﾝﾁｮ-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 (2159,9,75,2177,NULL,0,'JCBジャンボｴﾝﾁｮ-防虫剤他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,10,21,218,NULL,0,'JCBジャンボｴﾝﾁｮ-防虫剤他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,11,80,23176,NULL,0,'JCB　auiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,12,21,2318,NULL,0,'JCB　auiPhone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 (2159,13,78,3476,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝyokosawa.cc','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,14,21,348,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 (2159,15,70,1132,NULL,0,'JCBセブン章宏出張飲み物代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,16,21,91,NULL,0,'JCBセブン章宏出張飲み物代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,17,80,19364,NULL,0,'JCB auiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,18,21,1936,NULL,0,'JCB auiPhone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 (2159,19,80,1173,NULL,0,'JCB マイネオ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,20,21,117,NULL,0,'JCB マイネオ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,21,70,1231,NULL,0,'JCBセブン章宏出張飲み物代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,22,21,98,NULL,0,'JCBセブン章宏出張飲み物代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,23,68,8027,NULL,0,'JCB　NS WORKS CX-8コーティング','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2159,24,21,803,NULL,0,'JCB　NS WORKS消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2160,'2021-05-11',2021,2,NULL,1320,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2160,1,69,1200,1,1320,'横沢シャッター鍵','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2160,2,21,120,NULL,0,'横沢シャッター鍵消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2161,'2021-05-11',2021,2,'49092',875500,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2161,1,74,52500,2,875500,'法人県民税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2161,2,74,130000,NULL,0,'法人市民税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2161,3,45,693000,NULL,0,'消費税支払','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2162,'2021-05-13',2021,2,NULL,50160,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2162,1,69,45000,2,50160,'novax貯水槽清掃消毒','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2162,2,21,4500,NULL,0,'novax貯水槽清掃消毒消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2162,3,82,600,NULL,0,'novax貯水槽清掃消毒振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2162,4,21,60,NULL,0,'novax貯水槽清掃消毒振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2163,'2021-05-14',2021,2,NULL,1705,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2163,1,70,1579,1,1705,'たわらや　ヨシカ様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2163,2,21,126,NULL,0,'たわらや　ヨシカ様消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2164,'2021-05-14',2021,2,NULL,3850,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2164,1,85,3500,1,3850,'ヨシカ　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 (2164,2,21,350,NULL,0,'ヨシカ　コピー用紙消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2165,'2021-05-14',2021,2,NULL,2310,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2165,1,2,2310,60,2100,'リーガルバックマージン','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2165,2,NULL,0,45,210,'リーガルバックマージン消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2166,'2021-05-14',2021,2,NULL,81811,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2166,1,2,81811,60,74374,'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 (2166,2,NULL,0,45,7437,'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 (2167,'2021-05-17',2021,2,NULL,47315,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2167,1,79,43014,2,47315,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ燃料代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2167,2,21,4301,NULL,0,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ燃料代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2168,'2021-05-18',2021,2,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 (2168,1,74,600,1,600,'法務局謄本','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2169,'2021-05-18',2021,2,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 (2169,1,65,12000,2,12000,'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 (2170,'2021-05-18',2021,2,NULL,2988823,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2170,1,2,2807478,58,2687360,'トレシャーナ５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 (2170,2,NULL,0,59,274057,'トレシャーナ５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 (2170,3,NULL,0,45,27406,'トレシャーナ５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 (2170,4,84,119608,NULL,0,'トレシャーナ５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 (2170,5,21,11961,NULL,0,'トレシャーナ５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 (2170,6,69,29251,NULL,0,'トレシャーナ５月分管理費清掃代','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2202,'2021-05-31',2021,2,NULL,1126000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2202,1,10,1126000,60,1126000,'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 (2203,'2021-05-31',2021,2,NULL,112600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2203,1,10,112600,45,112600,'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 (2204,'2021-05-31',2021,2,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2204,1,13,40000,79,40000,'207 株式会社　オブジェクト','1');

-- 2021年06月 (56 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2205,'2021-06-02',2021,3,NULL,3710,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2205,1,70,3435,1,3710,'魚河岸リーガル岩井様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2205,2,21,275,NULL,0,'魚河岸リーガル岩井様消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2206,'2021-06-02',2021,3,NULL,770,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2206,1,70,713,1,770,'アスティ珈琲リーガル岩井様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2206,2,21,57,NULL,0,'アスティ珈琲リーガル岩井様消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2207,'2021-06-02',2021,3,NULL,900,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2207,1,79,818,1,900,'あいぺっく駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2207,2,21,82,NULL,0,'あいぺっく駐車場代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2208,'2021-06-03',2021,3,NULL,9000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2208,1,81,8182,1,9000,'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 (2208,2,21,818,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 (2209,'2021-06-04',2021,3,NULL,38060,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2209,1,69,34000,2,38060,'極東開発パーキング点検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2209,2,21,3400,NULL,0,'極東開発パーキング点検消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2209,3,82,600,NULL,0,'極東開発パーキング点検振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2209,4,21,60,NULL,0,'極東開発パーキング点検振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2210,'2021-06-04',2021,3,NULL,12430,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2210,1,69,11300,1,12430,'ホースクラフト横沢ユンボ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2210,2,21,1130,NULL,0,'ホースクラフト横沢ユンボ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2211,'2021-06-07',2021,3,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 (2211,1,82,1500,2,1650,'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 (2211,2,21,150,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 (2212,'2021-06-14',2021,3,NULL,253660,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2212,1,86,230000,2,230177,'天野貢税理士事務所決算申告','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2212,2,21,23000,NULL,0,'天野貢税理士事務所決算申告消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2212,3,NULL,0,41,23483,'天野貢税理士事務所決算申告源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2212,4,82,600,NULL,0,'天野貢税理士事務所振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2212,5,21,60,NULL,0,'天野貢税理士事務所振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2213,'2021-06-15',2021,3,NULL,9600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2213,1,83,9600,2,9600,'清水法人会会費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2214,'2021-06-15',2021,3,NULL,82773,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2214,1,2,82773,60,75250,'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 (2214,2,NULL,0,45,7523,'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 (2215,'2021-06-30',2021,3,NULL,56138,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2215,1,70,51980,1,56138,'柳家本店お中元','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2215,2,21,4158,NULL,0,'柳家本店お中元消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2216,'2021-06-30',2021,3,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2216,1,41,58866,2,365178,'健康保険5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 (2216,2,64,58866,NULL,0,'健康保険5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 (2216,3,41,110715,NULL,0,'厚生年金５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 (2216,4,64,110715,NULL,0,'厚生年金５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 (2216,5,41,10830,NULL,0,'介護保険５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 (2216,6,64,10830,NULL,0,'介護保険５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 (2216,7,64,4356,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 (2217,'2021-06-30',2021,3,NULL,1237830,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2217,1,2,1237830,10,1237830,'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 (2218,'2021-06-30',2021,3,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2218,1,82,700,10,700,'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 (2219,'2021-06-30',2021,3,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2219,1,21,70,10,70,'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 (2220,'2021-06-30',2021,3,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2220,1,2,40000,13,40000,'207 株式会社　オブジェクト旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2221,'2021-06-30',2021,3,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2221,1,13,40000,79,40000,'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 (2222,'2021-06-30',2021,3,NULL,1144000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2222,1,10,1144000,60,1144000,'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 (2223,'2021-06-30',2021,3,NULL,114400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2223,1,10,114400,45,114400,'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 (2224,'2021-06-28',2021,3,NULL,6716,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2224,1,65,3109,2,6716,'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 (2224,2,70,3110,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 (2224,3,21,497,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 (2225,'2021-06-28',2021,3,NULL,77691,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2225,1,81,70628,2,77691,'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 (2225,2,21,7063,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 (2226,'2021-06-28',2021,3,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 (2226,1,65,2779,2,14483,'DFORIX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 (2226,2,32,2780,NULL,0,'DFORIX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 (2226,3,65,8924,NULL,0,'DFORIX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 (2227,'2021-06-28',2021,3,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 (2227,1,69,25600,2,28160,'DF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 (2227,2,21,2560,NULL,0,'DF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 (2228,'2021-06-28',2021,3,NULL,2610,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2228,1,81,2373,2,2610,'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 (2228,2,21,237,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 (2229,'2021-06-28',2021,3,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 (2229,1,12,57286,2,57286,'マツダクレジットCX-8','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2230,'2021-06-28',2021,3,NULL,230000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2230,1,2,230000,41,230000,'ORIX生命康宏保険料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2231,'2021-06-28',2021,3,NULL,230000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2231,1,41,230000,2,230000,'ORIX生命康宏保険料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2232,'2021-06-25',2021,3,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 (2232,1,41,83000,2,83000,'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 (2233,'2021-06-25',2021,3,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 (2233,1,41,83000,2,83000,'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 (2234,'2021-06-25',2021,3,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2234,1,97,80000,2,88660,'八州開発駐車場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 (2234,2,21,8000,NULL,0,'八州開発駐車場７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 (2234,3,82,600,NULL,0,'八州開発駐車場７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 (2234,4,21,60,NULL,0,'八州開発駐車場７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 (2235,'2021-06-25',2021,3,NULL,50770,3);
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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 (2257,13,NULL,0,41,25000,'康宏法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2257,14,NULL,0,41,25000,'章宏法月清光株代','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2258,'2021-06-17',2021,3,'49097',61200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2258,1,41,61200,2,61200,'市県民税６月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2259,'2021-06-17',2021,3,'49098',444810,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2259,1,41,444810,2,444810,'源泉','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2260,'2021-06-17',2021,3,NULL,53858,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2260,1,79,48962,2,53858,'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 (2260,2,21,4896,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス石油消費税','1');

-- 2021年07月 (38 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2261,'2021-07-01',2021,4,NULL,3190,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2261,1,70,2900,1,3190,'ヤマト運輸お中元送料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2261,2,21,290,NULL,0,'ヤマト運輸お中元送料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2262,'2021-07-01',2021,4,NULL,4200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2262,1,70,3818,1,4200,'ヤマト運輸お中元送料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2262,2,21,382,NULL,0,'ヤマト運輸お中元送料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2263,'2021-07-06',2021,4,NULL,270644,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2263,1,52,245440,2,270644,'リーガル商品代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2263,2,21,24544,NULL,0,'リーガル商品代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2263,3,82,600,NULL,0,'リーガル商品代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2263,4,21,60,NULL,0,'リーガル商品代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2264,'2021-07-06',2021,4,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 (2264,1,82,1500,2,1650,'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 (2264,2,21,150,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 (2265,'2021-07-12',2021,4,NULL,2809264,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2265,1,1,2809263,3,2809254,'口座解約','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2265,2,NULL,0,110,10,'口座解約利息','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2265,3,74,1,NULL,0,'口座解約利息税金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2266,'2021-07-12',2021,4,NULL,2700000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2266,1,2,2700000,1,2700000,'資金移動','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2267,'2021-07-12',2021,4,NULL,191398,22);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,1,79,51182,2,191398,'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 (2267,2,21,5118,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 (2267,3,80,23101,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 (2267,4,21,2310,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 (2267,5,75,4809,NULL,0,'JCB　Amazon　エプソンｲﾝｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,6,21,481,NULL,0,'JCB　Amazon　エプソンｲﾝｸ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,7,52,3525,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 (2267,8,21,353,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 (2267,9,70,1469,NULL,0,'JCB　セブン章宏出張飲み物差し入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,10,21,117,NULL,0,'JCB　セブン章宏出張飲み物消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,11,76,36182,NULL,0,'JCB　イーマックスエアコン','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,12,21,3618,NULL,0,'JCB　イーマックスエアコン消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,13,80,19364,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 (2267,14,21,1936,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 (2267,15,80,1173,NULL,0,'JCB　マイネオ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,16,21,117,NULL,0,'JCB　マイネオ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,17,80,28850,NULL,0,'JCB　NURO Biz プロバイダ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,18,21,2885,NULL,0,'JCB　NURO Biz プロバイダ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,19,70,1573,NULL,0,'JCB　セブン章宏出張飲み物差し入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,20,21,126,NULL,0,'JCB　セブン章宏出張飲み物消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,21,78,2826,NULL,0,'JCB　Amazon web servis','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2267,22,21,283,NULL,0,'JCB　Amazon web servis 消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2268,'2021-07-15',2021,4,NULL,82966,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2268,1,2,82966,60,75424,'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 (2268,2,NULL,0,45,7542,'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 (2269,'2021-07-16',2021,4,'49100',1210000,14);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2269,1,61,1210000,2,596400,'報酬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 (2269,2,NULL,0,1,49,'報酬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 (2269,3,NULL,0,41,58806,'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 (2269,4,NULL,0,41,110715,'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 (2269,5,NULL,0,41,10830,'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 (2269,6,NULL,0,41,70000,'源泉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 (2269,7,NULL,0,41,60400,'市県民税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 (2269,8,NULL,0,41,83000,'康宏定期積金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 (2269,9,NULL,0,41,83000,'章宏定期積金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 (2269,10,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 (2269,11,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 (2269,12,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 (2269,13,NULL,0,41,25000,'康宏法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2269,14,NULL,0,41,25000,'章宏法月清光株代','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2270,'2021-07-16',2021,4,'49101',60400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2270,1,41,60400,2,60400,'市県民税７月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2271,'2021-07-19',2021,4,NULL,66324,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2271,1,79,60295,2,66324,'トヨタﾌｧｲﾅﾝｽエネオス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2271,2,21,6029,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2272,'2021-07-19',2021,4,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 (2272,1,65,12000,2,12000,'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 (2273,'2021-07-20',2021,4,NULL,550,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2273,1,85,500,1,550,'レモン　封筒','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2273,2,21,50,NULL,0,'レモン　封筒消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2274,'2021-07-20',2021,4,NULL,3126256,11);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2274,1,2,2879794,58,2823210,'トレシャーナ７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 (2274,2,NULL,0,59,275496,'トレシャーナ７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 (2274,3,NULL,0,45,27550,'トレシャーナ７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 (2274,4,71,30000,NULL,0,'トレシャーナ７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 (2274,5,21,3000,NULL,0,'トレシャーナ７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 (2274,6,84,124975,NULL,0,'トレシャーナ７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 (2274,7,21,12498,NULL,0,'トレシャーナ７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 (2274,8,69,29251,NULL,0,'トレシャーナ７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 (2274,9,21,2925,NULL,0,'トレシャーナ７月分清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2274,10,69,39830,NULL,0,'トレシャーナ７月分206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 (2274,11,21,3983,NULL,0,'トレシャーナ７月分206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 (2275,'2021-07-21',2021,4,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2275,1,97,80000,2,88660,'八州開発駐車場代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 (2275,2,21,8000,NULL,0,'八州開発駐車場代８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 (2275,3,82,600,NULL,0,'八州開発駐車場代８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 (2275,4,21,60,NULL,0,'八州開発駐車場代８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 (2276,'2021-07-21',2021,4,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2276,1,41,50000,2,50770,'法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2276,2,82,700,NULL,0,'法月清光株代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2276,3,21,70,NULL,0,'法月清光株代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2277,'2021-07-26',2021,4,NULL,4200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2277,1,81,3818,1,4200,'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 (2277,2,21,382,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 (2278,'2021-07-26',2021,4,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 (2278,1,41,83000,2,83000,'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 (2279,'2021-07-26',2021,4,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 (2279,1,41,83000,2,83000,'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 (2280,'2021-07-26',2021,4,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2280,1,46,1105083,2,1303273,'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 (2280,2,92,198190,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 (2281,'2021-07-26',2021,4,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2281,1,46,486584,2,527626,'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 (2281,2,21,41042,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 (2282,'2021-07-26',2021,4,NULL,796,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2282,1,81,724,2,796,'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 (2282,2,21,72,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 (2283,'2021-07-26',2021,4,NULL,46052,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2283,1,80,41865,2,46052,'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 (2283,2,21,4187,NULL,0,'電話料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2284,'2021-07-26',2021,4,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 (2284,1,12,57286,2,57286,'マツダクレジットCX-8','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2285,'2021-07-26',2021,4,NULL,1940,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2285,1,2,1940,60,1796,'東海ビバレッジ自動販売機','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2285,2,NULL,0,45,144,'東海ビバレッジ自動販売機消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2286,'2021-07-27',2021,4,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 (2286,1,65,500,2,1100,'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 (2286,2,70,500,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 (2286,3,21,100,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 (2287,'2021-07-27',2021,4,NULL,73152,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2287,1,81,66502,2,73152,'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 (2287,2,21,6650,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 (2288,'2021-07-27',2021,4,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 (2288,1,65,2779,2,14483,'DFオリｯｸｽ生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2288,2,32,2780,NULL,0,'DFオリｯｸｽ生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2288,3,64,8924,NULL,0,'DFオリｯｸｽ生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2289,'2021-07-27',2021,4,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 (2289,1,69,25600,2,28160,'DFジャパンエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2289,2,21,2560,NULL,0,'DFジャパ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 (2290,'2021-07-27',2021,4,NULL,2425,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2290,1,81,2205,2,2425,'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 (2290,2,21,220,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 (2291,'2021-07-30',2021,4,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2291,1,13,40000,79,40000,'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 (2292,'2021-07-30',2021,4,NULL,1138000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2292,1,10,1138000,60,1138000,'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 (2293,'2021-07-30',2021,4,NULL,113800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2293,1,10,113800,45,113800,'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 (2294,'2021-07-09',2021,4,NULL,83380,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2294,1,2,83380,10,83380,'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 (2295,'2021-07-09',2021,4,NULL,1257630,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2295,1,2,1257630,10,1257630,'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 (2296,'2021-07-09',2021,4,NULL,700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2296,1,82,700,10,700,'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 (2297,'2021-07-09',2021,4,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2297,1,21,70,10,70,'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 (2298,'2021-07-09',2021,4,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2298,1,2,40000,13,40000,'207 株式会社　オブジェクト旅費','1');

-- 2021年08月 (45 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2299,'2021-08-02',2021,5,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 (2299,1,65,8924,64,8924,'科目修正DFORIX生命医療保険7/27','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (2300,'2021-08-02',2021,5,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2300,1,41,58866,2,365178,'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 (2300,2,64,58866,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 (2300,3,41,110715,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 (2300,4,64,110715,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 (2300,5,41,10830,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 (2300,6,64,10830,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 (2300,7,65,4356,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 (2301,'2021-08-02',2021,5,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 (2301,1,74,10000,2,10000,'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 (2302,'2021-08-02',2021,5,NULL,698000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2302,1,74,698000,2,698000,'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 (2303,'2021-08-02',2021,5,NULL,20000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (2303,1,74,20000,2,20000,'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 (2304,'2021-08-10',2021,5,NULL,1650,2);
