INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (590,13,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 (590,14,NULL,0,41,60000,'章宏静清転送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 (590,15,NULL,0,58,78000,'康宏家賃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 (590,16,NULL,0,15,8892,'康宏社会保険9.10月不足分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (590,17,NULL,0,15,8892,'章宏社会保険9.10月不足分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (590,18,NULL,0,41,60000,'源泉１１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (591,'2018-11-19',2018,8,'27056',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (591,1,41,54600,2,54600,'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 (592,'2018-11-19',2018,8,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 (592,1,65,12000,2,12000,'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 (593,'2018-11-20',2018,8,NULL,3047032,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (593,1,2,2494411,58,2886632,'トレシャーナ１１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 (593,2,NULL,0,59,148519,'トレシャーナ１１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 (593,3,NULL,0,45,11881,'トレシャーナ１１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 (593,4,84,121126,NULL,0,'トレシャーナ１１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 (593,5,21,9690,NULL,0,'トレシャーナ１１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 (593,6,69,25300,NULL,0,'トレシャーナ１１月分リフォーム','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (593,7,21,2024,NULL,0,'トレシャーナ１１月分リフォーム消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (593,8,69,29251,NULL,0,'トレシャーナ１１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 (593,9,21,2340,NULL,0,'トレシャーナ１１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 (593,10,46,186622,NULL,0,'東建ﾘーｽﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (593,11,92,140948,NULL,0,'東建ﾘーｽﾌｧﾝﾄﾞ長期借入金返済利子','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (593,12,71,32704,NULL,0,'トレシャーナ１１月分広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (593,13,21,2616,NULL,0,'トレシャーナ１１月分広告料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (594,'2018-11-22',2018,8,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (594,1,97,74074,2,80648,'八州開発駐車場代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 (594,2,21,5926,NULL,0,'八州開発駐車場代１２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 (594,3,82,600,NULL,0,'八州開発駐車場代１２月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (594,4,21,48,NULL,0,'八州開発駐車場代１２月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (595,'2018-11-22',2018,8,NULL,50756,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (595,1,41,25000,2,50756,'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 (595,2,41,25000,NULL,0,'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 (595,3,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (595,4,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (596,'2018-11-22',2018,8,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (596,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (596,2,82,200,NULL,0,'海野様指導料振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (596,3,21,16,NULL,0,'海野様指導料振込料諸費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (597,'2018-11-22',2018,8,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 (597,1,41,83000,2,83000,'康宏定期積金11月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (598,'2018-11-22',2018,8,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 (598,1,41,83000,2,83000,'章宏定期積金11月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (599,'2018-11-22',2018,8,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (599,1,41,60000,2,60648,'章宏静清転送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 (599,2,82,600,NULL,0,'章宏静清転送１１月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (599,3,21,48,NULL,0,'章宏静清転送１１月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (600,'2018-11-27',2018,8,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (600,1,65,500,2,1080,'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 (600,2,70,500,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 (600,3,21,80,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 (601,'2018-11-27',2018,8,NULL,353174,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (601,1,41,57642,2,353174,'健康保険１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (601,2,64,57642,NULL,0,'健康保険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 (601,3,41,107970,NULL,0,'厚生年金１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (601,4,64,107970,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 (601,5,41,9264,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 (601,6,64,9264,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 (601,7,64,3422,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 (602,'2018-11-27',2018,8,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (602,1,80,38000,2,41040,'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 (602,2,21,3040,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 (603,'2018-11-27',2018,8,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 (603,1,32,2780,2,14483,'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 (603,2,65,2779,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 (603,3,65,8924,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 (604,'2018-11-30',2018,8,NULL,18800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (604,1,2,18800,109,18800,'車輛入替により自動車税戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (605,'2018-11-30',2018,8,NULL,1189244,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (605,1,2,1189244,10,1189244,'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 (606,'2018-11-30',2018,8,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 (606,1,82,700,10,700,'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 (607,'2018-11-30',2018,8,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (607,1,21,56,10,56,'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 (608,'2018-11-30',2018,8,NULL,88000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (608,1,2,88000,13,88000,'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 (609,'2018-11-30',2018,8,NULL,66000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (609,1,13,66000,79,66000,'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 (610,'2018-11-30',2018,8,NULL,1123000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (610,1,10,1123000,60,1123000,'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 (611,'2018-11-30',2018,8,NULL,89840,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (611,1,10,89840,45,89840,'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 (612,'2018-11-26',2018,8,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 (612,1,81,3889,1,4200,'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 (612,2,21,311,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 (613,'2018-11-26',2018,8,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 (613,1,46,1031693,2,1634886,'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 (613,2,92,603193,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 (614,'2018-11-26',2018,8,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 (614,1,46,202566,2,276816,'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 (614,2,92,74250,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 (615,'2018-11-26',2018,8,NULL,72100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (615,1,81,66759,2,72100,'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 (615,2,21,5341,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 (616,'2018-11-26',2018,8,NULL,45760,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (616,1,80,42370,2,45760,'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 (616,2,21,3390,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 (617,'2018-11-26',2018,8,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (617,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (617,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (618,'2018-11-26',2018,8,NULL,57286,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (618,1,68,53043,2,57286,'SMMAFマツダCX−８ﾘーｽ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (618,2,21,4243,NULL,0,'SMMAFマツダCX−８ﾘーｽ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (619,'2018-11-26',2018,8,NULL,57140,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (619,1,73,57140,2,57140,'三井住友海上自動車保険車輛入替差分','1');

-- 2018年12月 (59 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (620,'2018-12-06',2018,9,NULL,37368,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (620,1,69,34000,2,37368,'極東開発パーキング駐車場メンテ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (620,2,21,2720,NULL,0,'極東開発パーキング駐車場メンテ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (620,3,21,600,NULL,0,'極東開発パーキング駐車場振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (620,4,21,48,NULL,0,'極東開発パーキング駐車場振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (621,'2018-12-06',2018,9,NULL,80395,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (621,1,70,70640,2,80395,'羽黒のうきょう赤かぶ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (621,2,21,5651,NULL,0,'羽黒のうきょう赤かぶ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (621,3,11,3456,NULL,0,'羽黒のうきょう赤かぶ中村電機立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (621,4,82,600,NULL,0,'羽黒のうきょう赤かぶ振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (621,5,21,48,NULL,0,'羽黒のうきょう赤かぶ振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (622,'2018-12-06',2018,9,NULL,1500,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (622,1,75,1389,1,1500,'レモン曲金店保冷バックx15個','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (622,2,21,111,NULL,0,'レモン曲金店保冷バックx15個消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (623,'2018-12-06',2018,9,NULL,2522,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (623,1,88,2335,1,2522,'お歳暮赤かぶ運賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (623,2,21,187,NULL,0,'お歳暮赤かぶ運賃消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (624,'2018-12-10',2018,9,NULL,255062,24);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,1,83,10000,2,255062,'JCBカード年会費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,2,21,800,NULL,0,'JCBカード年会費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,3,69,3000,NULL,0,'JCBカード年会費2人目','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,4,21,240,NULL,0,'JCBカード年会費2人目消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,5,75,4180,NULL,0,'JCBAmazon横沢水道フィルター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,6,21,335,NULL,0,'JCBAmazon横沢水道フィルター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,7,52,2839,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝヨシカ田中HP','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,8,21,228,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝヨシカ田中HP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 (624,9,52,1200,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝヨシカ田中HP','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,10,21,96,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝヨシカ田中HP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 (624,11,76,6350,NULL,0,'JCB　OAナガシマルーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,12,21,508,NULL,0,'JCB　OAナガシマルーター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,13,52,1800,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝヨシカ田中HP','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,14,21,144,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝヨシカ田中HP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 (624,15,70,1286,NULL,0,'JCBセブンイレ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 (624,16,21,103,NULL,0,'JCBセブンイレブン消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,17,80,11294,NULL,0,'JCB　au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 (624,18,21,904,NULL,0,'JCB　au電話料　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,19,68,12328,NULL,0,'JCB　Amazon　車載カメラ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,20,21,987,NULL,0,'JCB　Amazon　車載カメラ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,21,52,159000,NULL,0,'JCB　fileMakerストアー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,22,21,12720,NULL,0,'JCB　fileMakerストアー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (624,23,79,22888,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 (624,24,21,1832,NULL,0,'JCB ETC　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (625,'2018-12-10',2018,9,NULL,48289,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (625,1,68,44712,2,48289,'JCB　エッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (625,2,21,3577,NULL,0,'JCB　エッソﾓーﾋﾞﾙ　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (626,'2018-12-11',2018,9,NULL,21946,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (626,1,70,19920,2,21946,'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 (626,2,21,1594,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 (626,3,82,400,NULL,0,'羽黒のうきょう赤かぶ代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (626,4,21,32,NULL,0,'羽黒のうきょう赤かぶ代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (627,'2018-12-11',2018,9,NULL,52800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (627,1,41,52800,1,52800,'康宏年末調整還付金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (628,'2018-12-11',2018,9,NULL,114700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (628,1,41,114700,1,114700,'章宏年末調整還付金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (629,'2018-12-11',2018,9,'27057',192500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (629,1,41,192500,2,192500,'源泉徴収','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (630,'2018-12-11',2018,9,NULL,20656,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (630,1,2,20656,10,20656,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (631,'2018-12-13',2018,9,NULL,1815,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (631,1,85,1681,1,1815,'はんのタカケイ印x３','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (631,2,21,134,NULL,0,'はんのタカケイ印x３　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (632,'2018-12-17',2018,9,NULL,1438,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (632,1,75,1332,1,1438,'スギ薬局トイレットペーパー他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (632,2,21,106,NULL,0,'スギ薬局トイレットペーパー他消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (633,'2018-12-17',2018,9,NULL,2050,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (633,1,81,1898,2,2050,'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 (633,2,21,152,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 (634,'2018-12-17',2018,9,NULL,3320,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (634,1,81,3074,2,3320,'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 (634,2,21,246,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 (635,'2018-12-17',2018,9,NULL,2733,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (635,1,81,2530,2,2733,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (635,2,21,203,NULL,0,'ガステックサービス　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (636,'2018-12-17',2018,9,NULL,62370,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (636,1,2,62370,60,57750,'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 (636,2,NULL,0,45,4620,'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 (637,'2018-12-17',2018,9,NULL,1728,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (637,1,2,1728,60,1592,'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 (637,2,NULL,0,45,136,'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 (638,'2018-12-18',2018,9,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 (638,1,65,12000,2,12000,'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 (639,'2018-12-19',2018,9,'27058',1310000,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (639,1,1,100000,2,561384,'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 (639,2,61,1210000,NULL,0,'報酬12月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (639,3,NULL,0,41,57642,'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 (639,4,NULL,0,41,107970,'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 (639,5,NULL,0,41,9264,'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 (639,6,NULL,0,41,54600,'市県民税１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (639,7,NULL,0,41,83000,'康宏定期積金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 (639,8,NULL,0,41,83000,'章宏定期積金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 (639,9,NULL,0,59,8000,'章宏駐車場他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 (639,10,NULL,0,45,640,'章宏駐車場他１２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 (639,11,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 (639,12,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 (639,13,NULL,0,41,60000,'章宏静清転送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 (639,14,NULL,0,58,78000,'康宏家賃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 (639,15,NULL,0,41,60000,'源泉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 (639,16,NULL,0,11,96500,'章宏家賃１２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (640,'2018-12-19',2018,9,'27059',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (640,1,41,54600,2,54600,'市県民税１２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (641,'2018-12-19',2018,9,NULL,1948,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (641,1,75,1804,1,1948,'スギ薬局トイレ洗剤他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (641,2,21,144,NULL,0,'スギ薬局トイレ洗剤他　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (642,'2018-12-20',2018,9,NULL,3094364,11);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,1,2,2595522,58,2940364,'トレシャーナ１２月家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,2,NULL,0,59,142592,'トレシャーナ１２月駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,3,NULL,0,45,11408,'トレシャーナ１２月駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,4,84,123334,NULL,0,'トレシャーナ１２月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,5,21,9867,NULL,0,'トレシャーナ１２月管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,6,69,6000,NULL,0,'トレシャーナ１２月306補修','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,7,21,480,NULL,0,'トレシャーナ１２月306補修消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,8,69,29250,NULL,0,'トレシャーナ１２月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,9,21,2341,NULL,0,'トレシャーナ１２月清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,10,46,195934,NULL,0,'東建ﾘーｽﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (642,11,92,131636,NULL,0,'東建ﾘーｽﾌｧﾝﾄﾞ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 (643,'2018-12-21',2018,9,NULL,3600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (643,1,81,3333,1,3600,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (643,2,21,267,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 (644,'2018-12-25',2018,9,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (644,1,97,74074,2,80648,'八州開発駐車場代1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (644,2,21,5926,NULL,0,'八州開発駐車場代1月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (644,3,82,600,NULL,0,'八州開発駐車場代1月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (644,4,21,48,NULL,0,'八州開発駐車場代1月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (645,'2018-12-25',2018,9,NULL,50756,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (645,1,41,25000,2,50756,'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 (645,2,41,25000,NULL,0,'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 (645,3,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (645,4,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (646,'2018-12-25',2018,9,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (646,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (646,2,82,200,NULL,0,'海野様指導料振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (646,3,21,16,NULL,0,'海野様指導料振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (647,'2018-12-25',2018,9,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 (647,1,46,1033236,2,1634886,'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 (647,2,92,601650,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 (648,'2018-12-25',2018,9,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 (648,1,46,202902,2,276816,'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 (648,2,92,73914,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 (649,'2018-12-25',2018,9,NULL,42715,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (649,1,81,39550,2,42715,'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 (649,2,21,3165,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 (650,'2018-12-25',2018,9,NULL,45795,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (650,1,80,42402,2,45795,'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 (650,2,21,3393,NULL,0,'電話料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (651,'2018-12-25',2018,9,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (651,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (651,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (652,'2018-12-25',2018,9,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (652,1,41,83000,2,83000,'康宏定期積金１２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (653,'2018-12-25',2018,9,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (653,1,41,83000,2,83000,'章宏定期積金１２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (654,'2018-12-26',2018,9,NULL,125730,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (654,1,10,125730,60,125730,'有限会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (655,'2018-12-26',2018,9,NULL,10058,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (655,1,10,10058,45,10058,'有限会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (656,'2018-12-26',2018,9,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (656,1,41,60000,2,60648,'章宏静清転送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 (656,2,82,600,NULL,0,'章宏静清転送１２月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (656,3,21,48,NULL,0,'章宏静清転送１２月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (657,'2018-12-26',2018,9,NULL,27871,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (657,1,81,25806,2,27871,'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 (657,2,21,2065,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 (658,'2018-12-26',2018,9,NULL,57286,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (658,1,68,53042,2,57286,'SMMAマツダリーズCX−８','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (658,2,21,4244,NULL,0,'SMMAマツダリーズCX−８消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (659,'2018-12-26',2018,9,NULL,135788,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (659,1,2,135788,10,135788,'有限会社　ヨシカ【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (660,'2018-12-26',2018,9,NULL,1212084,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (660,1,2,1212084,10,1212084,'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 (661,'2018-12-26',2018,9,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 (661,1,82,700,10,700,'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 (662,'2018-12-26',2018,9,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (662,1,21,56,10,56,'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 (663,'2018-12-26',2018,9,NULL,66000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (663,1,2,66000,13,66000,'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 (664,'2018-12-03',2018,9,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (664,1,11,96500,2,96500,'エイブル章宏家賃１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (665,'2018-12-28',2018,9,NULL,1123000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (665,1,10,1123000,60,1123000,'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 (666,'2018-12-28',2018,9,NULL,89840,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (666,1,10,89840,45,89840,'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 (667,'2018-12-28',2018,9,NULL,110000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (667,1,13,110000,79,110000,'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 (668,'2018-12-27',2018,9,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (668,1,65,500,2,1080,'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 (668,2,70,500,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 (668,3,21,80,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 (669,'2018-12-27',2018,9,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (669,1,80,38000,2,41040,'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 (669,2,21,3040,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 (670,'2018-12-27',2018,9,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 (670,1,32,2780,2,14483,'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 (670,2,65,2779,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 (670,3,65,8924,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 (671,'2018-12-07',2018,9,NULL,3456,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (671,1,1,3456,11,3456,'赤かぶ中村電機立替え分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (672,'2018-12-07',2018,9,NULL,22729,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (672,1,109,22729,2,22729,'社）次世代自動車ｱﾃﾝザ補助金戻し','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (673,'2018-12-07',2018,9,NULL,19126,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (673,1,10,19126,60,19126,'428 諸口　青木弘司法書士事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (674,'2018-12-07',2018,9,NULL,1530,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (674,1,10,1530,45,1530,'428 諸口　青木弘司法書士事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (675,'2018-12-07',2018,9,NULL,105000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (675,1,91,97222,1,105000,'此元正樹ホームページ製作他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (675,2,21,7778,NULL,0,'此元正樹ホームページ製作他消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (676,'2018-12-07',2018,9,NULL,4000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (676,1,79,3704,1,4000,'章宏出張駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (676,2,21,296,NULL,0,'章宏出張駐車場代　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (677,'2018-12-07',2018,9,NULL,1296,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (677,1,70,1200,1,1296,'星乃珈琲田中様他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (677,2,21,96,NULL,0,'星乃珈琲田中様他　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (678,'2018-12-07',2018,9,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (678,1,82,1000,2,1080,'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 (678,2,21,80,NULL,0,'清水銀行アンサー料　消費税','1');

-- 2019年01月 (66 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (679,'2019-01-02',2018,10,NULL,3539,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (679,1,75,2877,2,3539,'ヨシカ　カウネットPPC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 (679,2,21,230,NULL,0,'ヨシカ　カウネットPPC用紙消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (679,3,82,400,NULL,0,'ヨシカ　カウネットPPC用紙振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (679,4,21,32,NULL,0,'ヨシカカウネットPPC用紙振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (680,'2019-01-04',2018,10,NULL,353174,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (680,1,41,57642,2,353174,'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 (680,2,64,57642,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 (680,3,41,107970,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 (680,4,64,107970,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 (680,5,41,9264,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 (680,6,64,9264,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 (680,7,64,3422,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 (681,'2019-01-04',2018,10,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (681,1,11,96500,2,96500,'エイブル章宏家賃２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (682,'2019-01-04',2018,10,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 (682,1,74,10000,2,10000,'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 (683,'2019-01-04',2018,10,NULL,620000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (683,1,74,620000,2,620000,'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 (684,'2019-01-04',2018,10,NULL,49000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (684,1,74,49000,2,49000,'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 (685,'2019-01-07',2018,10,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (685,1,82,1000,2,1080,'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 (685,2,21,80,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 (686,'2019-01-09',2018,10,NULL,42000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (686,1,2,42000,109,42000,'次世代自動車エコカー補助金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (687,'2019-01-10',2018,10,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 (687,1,10,10000,60,10000,'有限会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (688,'2019-01-10',2018,10,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 (688,1,10,800,45,800,'有限会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (689,'2019-01-10',2018,10,NULL,477914,21);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,1,79,33620,2,425381,'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 (689,2,21,2690,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 (689,3,52,134789,NULL,0,'JCBコジマあさおｸﾘﾆｯｸMacBookAir','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,4,21,10784,NULL,0,'JCBコジマあさおｸﾘﾆｯｸMacBookAir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 (689,5,75,2685,NULL,0,'JCBAmazonブラザーﾄﾅー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,6,21,215,NULL,0,'JCBAmazonブラザーﾄﾅー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,7,80,11216,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 (689,8,21,928,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 (689,9,70,1585,NULL,0,'JCBセブンイレブン興国運輸飲みもの','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,10,21,127,NULL,0,'JCBセブンイレブン興国運輸消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,11,52,159800,NULL,0,'JCBあさおｸﾘﾆｯｸアップルウォッチ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,12,21,12784,NULL,0,'JCBあさおｸﾘﾆｯｸアップルウォッチ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,13,78,7777,NULL,0,'JCB　ナビキャットMACOS V12','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,14,21,623,NULL,0,'JCB　ナビキャットMACOS V12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 (689,15,52,17600,NULL,0,'JCBあさおｸﾘﾆｯｸoffice','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,16,21,1408,NULL,0,'JCBあさおｸﾘﾆｯｸoffice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 (689,17,52,3926,NULL,0,'JCBあさおｸﾘﾆｯｸパラレルズ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,18,21,314,NULL,0,'JCBあさおｸﾘﾆｯｸパラレルズ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,19,11,22510,2,52533,'JCB　章宏個人分立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (689,20,68,48642,NULL,0,'JCB　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 (689,21,21,3891,NULL,0,'JCB　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 (690,'2019-01-15',2018,10,NULL,62370,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (690,1,2,62370,60,57750,'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 (690,2,NULL,0,45,4620,'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 (691,'2019-01-15',2018,10,NULL,770297,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (691,1,2,770297,60,713238,'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 (691,2,NULL,0,45,57059,'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 (692,'2019-01-18',2018,10,NULL,2874,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (692,1,81,2661,2,2874,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (692,2,21,213,NULL,0,'ガステックサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (693,'2019-01-18',2018,10,NULL,3158464,11);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,1,2,2630283,58,2982164,'トレシャーナ家賃１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,2,NULL,0,59,163241,'トレシャーナ駐車場他１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,3,NULL,0,45,13059,'トレシャーナ駐車場他１月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,4,84,125481,NULL,0,'トレシャーナ１月分管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,5,21,10039,NULL,0,'トレシャーナ１月分管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,6,71,31019,NULL,0,'トレシャーナ１月分広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,7,21,2481,NULL,0,'トレシャーナ１月分広告料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,8,69,29251,NULL,0,'トレシャーナ１月分清掃料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,9,21,2340,NULL,0,'トレシャーナ１月分清掃料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,10,46,200831,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (693,11,92,126739,NULL,0,'東建リースﾌｧﾝﾄﾞ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 (694,'2019-01-18',2018,10,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (694,1,65,12000,2,12000,'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 (695,'2019-01-18',2018,10,'27060',1310000,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,1,1,100000,2,561384,'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 (695,2,61,1210000,NULL,0,'報酬1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,3,NULL,0,41,57642,'健康保険１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,4,NULL,0,41,107970,'厚生年金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,5,NULL,0,41,9264,'介護保険１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,6,NULL,0,41,54600,'市県民税１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,7,NULL,0,41,83000,'康宏定期積金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,8,NULL,0,41,83000,'章宏定期積金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,9,NULL,0,59,8000,'章宏駐車場他１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,10,NULL,0,45,640,'章宏駐車場他１月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,11,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 (695,12,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 (695,13,NULL,0,41,60000,'章宏静清転送１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,14,NULL,0,58,78000,'康宏家賃１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,15,NULL,0,41,60000,'源泉１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (695,16,NULL,0,11,96500,'章宏家賃１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (696,'2019-01-18',2018,10,'27061',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (696,1,41,54600,2,54600,'市県民税１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (697,'2019-01-21',2018,10,NULL,4800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (697,1,81,4444,1,4800,'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 (697,2,21,356,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 (698,'2019-01-22',2018,10,NULL,2786,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (698,1,75,2580,1,2786,'文具小林封筒他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (698,2,21,206,NULL,0,'文具小林封筒他　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (699,'2019-01-22',2018,10,NULL,3800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (699,1,80,3240,1,3800,'郵便局　切手','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (699,2,21,560,NULL,0,'郵便局　切手消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (700,'2019-01-25',2018,10,NULL,5508,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (700,1,68,5100,1,5508,'ワコーズF−１他プラド康宏立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (700,2,21,408,NULL,0,'ワコーズF−１他プラド康宏立替消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (701,'2019-01-25',2018,10,NULL,2450,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (701,1,70,2268,1,2450,'1/18章宏興国運輸食事代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (701,2,21,182,NULL,0,'1/18章宏興国運輸食事代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (702,'2019-01-25',2018,10,NULL,22500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (702,1,79,22500,1,22500,'1/17興国運輸章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (703,'2019-01-25',2018,10,NULL,22500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (703,1,79,22500,1,22500,'1/18興国運輸章宏出張旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (704,'2019-01-25',2018,10,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 (704,1,79,5000,1,5000,'11/16章宏テニスクラブ打合せ手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (705,'2019-01-25',2018,10,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 (705,1,79,5000,1,5000,'11/29フルケアシステム章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (706,'2019-01-25',2018,10,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 (706,1,79,5000,1,5000,'12/1　Zシステム会議章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (707,'2019-01-25',2018,10,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 (707,1,79,5000,1,5000,'12/6　テニスクラブ打合せ章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (708,'2019-01-25',2018,10,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 (708,1,79,5000,1,5000,'12/15　Zシステム会議章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (709,'2019-01-25',2018,10,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 (709,1,79,5000,1,5000,'12/20　フルケアシステム会議章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (710,'2019-01-25',2018,10,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 (710,1,79,5000,1,5000,'12/29　Zシステム会議手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (711,'2019-01-25',2018,10,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 (711,1,79,5000,1,5000,'1/9　興国運輸テニスクラブ章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (712,'2019-01-25',2018,10,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 (712,1,79,5000,1,5000,'1/12興国運輸　本社会議章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (713,'2019-01-25',2018,10,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 (713,1,79,5000,1,5000,'1/22あさおｸﾘﾆｯｸ章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (714,'2019-01-25',2018,10,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 (714,1,79,5000,1,5000,'1/24興国運輸メルシーダイキ章宏手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (715,'2019-01-25',2018,10,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (715,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (715,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (716,'2019-01-25',2018,10,NULL,608,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (716,1,2,608,60,563,'東海ビバレッジ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (716,2,NULL,0,45,45,'東海ビバレッジ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (717,'2019-01-25',2018,10,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (717,1,41,83000,2,83000,'康宏定期積金１月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (718,'2019-01-25',2018,10,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (718,1,41,83000,2,83000,'定期積金１月分章宏','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (719,'2019-01-25',2018,10,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (719,1,41,60000,2,60648,'章宏静清転送１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (719,2,82,600,NULL,0,'章宏静清転送１月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (719,3,21,48,NULL,0,'章宏静清転送１月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (720,'2019-01-25',2018,10,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (720,1,41,50000,2,50756,'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 (720,2,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (720,3,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (721,'2019-01-25',2018,10,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (721,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (721,2,82,200,NULL,0,'海野様指導料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (721,3,21,16,NULL,0,'海野様指導料消費税消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (722,'2019-01-25',2018,10,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 (722,1,46,1034782,2,1634886,'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 (722,2,92,600104,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 (723,'2019-01-25',2018,10,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 (723,1,46,203240,2,276816,'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 (723,2,92,73576,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 (724,'2019-01-25',2018,10,NULL,45717,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (724,1,80,42330,2,45717,'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 (724,2,21,3387,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 (725,'2019-01-25',2018,10,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (725,1,97,74074,2,80648,'八州開発駐車場代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 (725,2,21,5926,NULL,0,'八州開発駐車場代２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 (725,3,83,600,NULL,0,'八州開発駐車場代２月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (725,4,21,48,NULL,0,'八州開発駐車場代２月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (726,'2019-01-28',2018,10,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 (726,1,10,10000,60,10000,'株式会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (727,'2019-01-28',2018,10,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 (727,1,10,800,45,800,'株式会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (728,'2019-01-28',2018,10,NULL,53837,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (728,1,81,49849,2,53837,'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 (728,2,21,3988,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 (729,'2019-01-28',2018,10,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (729,1,65,500,2,1080,'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 (729,2,70,500,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 (729,3,21,80,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 (730,'2019-01-28',2018,10,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (730,1,80,38000,2,41040,'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 (730,2,21,3040,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 (731,'2019-01-28',2018,10,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (731,1,32,2780,2,14483,'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 (731,2,65,2779,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 (731,3,65,8924,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 (732,'2019-01-28',2018,10,NULL,57286,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (732,1,68,53042,2,57286,'SMMAFマツダリース','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (732,2,21,4244,NULL,0,'SMMAFマツダリース消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (733,'2019-01-28',2018,10,NULL,10800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (733,1,2,10800,10,10800,'有限会社　ヨシカ【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (734,'2019-01-28',2018,10,NULL,10800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (734,1,2,10800,10,10800,'株式会社　ヨシカ【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (735,'2019-01-30',2018,10,NULL,34498,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (735,1,78,31942,1,34498,'リアルベーシック章宏立替分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (735,2,21,2556,NULL,0,'リアルベーシック章宏立替分消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (736,'2019-01-30',2018,10,NULL,34623,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (736,1,81,32058,2,34623,'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 (736,2,21,2565,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 (737,'2019-01-31',2018,10,NULL,353174,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (737,1,41,57642,2,353174,'健康保険１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (737,2,64,57642,NULL,0,'健康保険１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 (737,3,41,107970,NULL,0,'厚生年金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (737,4,64,107970,NULL,0,'厚生年金１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 (737,5,41,9264,NULL,0,'介護保険１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (737,6,64,9264,NULL,0,'介護保険１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 (737,7,64,3422,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 (738,'2019-01-31',2018,10,NULL,1212084,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (738,1,2,1212084,10,1212084,'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 (739,'2019-01-31',2018,10,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 (739,1,82,700,10,700,'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 (740,'2019-01-31',2018,10,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (740,1,21,56,10,56,'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 (741,'2019-01-31',2018,10,NULL,110000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (741,1,2,110000,13,110000,'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 (742,'2019-01-31',2018,10,NULL,94000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (742,1,13,94000,79,94000,'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 (743,'2019-01-31',2018,10,NULL,1103780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (743,1,10,1103780,60,1103780,'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 (744,'2019-01-31',2018,10,NULL,88302,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (744,1,10,88302,45,88302,'207 株式会社　オブジェクト','1');

-- 2019年02月 (49 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (745,'2019-02-01',2018,11,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (745,1,10,96500,2,96500,'エイブル章宏家賃立替え分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (746,'2019-02-04',2018,11,NULL,7248,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (746,1,69,6712,1,7248,'ｴﾝﾁｮーステンレスビス他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (746,2,21,536,NULL,0,'ｴﾝﾁｮーステンレスビス他消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (747,'2019-02-07',2018,11,'27062',109471,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (747,1,68,101362,2,109471,'静岡トヨタプラド車検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (747,2,21,8109,NULL,0,'静岡トヨタプラド車検消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (748,'2019-02-07',2018,11,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (748,1,82,1000,2,1080,'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 (748,2,21,80,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 (749,'2019-02-12',2018,11,NULL,4886,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (749,1,69,4524,1,4886,'ホンマ製作所ストーブ部品','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (749,2,21,362,NULL,0,'ホンマ製作所ストーブ部品消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (750,'2019-02-12',2018,11,NULL,103916,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (750,1,79,38278,2,103916,'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 (750,2,21,3062,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 (750,3,68,1000,NULL,0,'JCB エネオスアドブルー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (750,4,21,80,NULL,0,'JCB エネオスアドブルー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (750,5,80,11194,NULL,0,'JCB　au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 (750,6,21,896,NULL,0,'JCB　au電話料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (750,7,11,49406,NULL,0,'JCB　章宏個人立替分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (751,'2019-02-12',2018,11,NULL,65168,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (751,1,68,60341,2,65168,'JCB　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 (751,2,21,4827,NULL,0,'JCB　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 (752,'2019-02-15',2018,11,NULL,59724,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (752,1,2,59724,60,55300,'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 (752,2,NULL,0,45,4424,'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 (753,'2019-02-15',2018,11,NULL,48211,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (753,1,2,48211,60,44640,'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 (753,2,NULL,0,45,3571,'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 (754,'2019-02-18',2018,11,NULL,2050,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (754,1,81,1898,2,2050,'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 (754,2,21,152,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 (755,'2019-02-18',2018,11,NULL,3320,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (755,1,81,3074,2,3320,'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 (755,2,21,246,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 (756,'2019-02-18',2018,11,NULL,2733,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (756,1,81,2531,2,2733,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (756,2,45,202,NULL,0,'ガステックサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (757,'2019-02-18',2018,11,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 (757,1,65,12000,2,12000,'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 (758,'2019-02-20',2018,11,'27063',1310000,17);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (758,1,1,100000,2,479468,'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 (758,2,61,1210000,NULL,0,'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 (758,3,NULL,0,41,57642,'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 (758,4,NULL,0,41,107970,'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 (758,5,NULL,0,41,9264,'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 (758,6,NULL,0,41,54600,'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 (758,7,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 (758,8,NULL,0,41,83000,'康宏定期積金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 (758,9,NULL,0,41,83000,'章宏定期積金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 (758,10,NULL,0,59,8000,'章宏駐車場代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 (758,11,NULL,0,45,640,'章宏駐車場代２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 (758,12,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 (758,13,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 (758,14,NULL,0,41,60000,'章宏静清転送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 (758,15,NULL,0,58,78000,'康宏家賃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 (758,16,NULL,0,11,96500,'章宏家賃立替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 (758,17,NULL,0,11,71916,'章宏JCBカード立替え分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (759,'2019-02-20',2018,11,'27064',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (759,1,41,54600,2,54600,'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 (760,'2019-02-20',2018,11,NULL,3066668,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (760,1,2,2575254,58,2910268,'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 (760,2,NULL,0,59,144815,'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 (760,3,NULL,0,45,11585,'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 (760,4,84,122456,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 (760,5,21,9797,NULL,0,'トレシャーナ2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 (760,6,69,29251,NULL,0,'トレシャーナ2月分清掃料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (760,7,21,2340,NULL,0,'トレシャーナ2月分清掃料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (760,8,46,183945,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (760,9,92,143625,NULL,0,'東建リースﾌｧﾝﾄﾞ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 (761,'2019-02-21',2018,11,'27065',648000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (761,1,27,600000,2,648000,'（株）駿河建機ユンボ代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (761,2,21,48000,NULL,0,'（株）駿河建機ユンボ代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (762,'2019-02-21',2018,11,NULL,33150,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (762,1,2,33150,109,30694,'中電敷地電信柱料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (762,2,NULL,0,45,2456,'中電敷地電信柱料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (763,'2019-02-25',2018,11,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 (763,1,81,3889,1,4200,'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 (763,2,21,311,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 (764,'2019-02-25',2018,11,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (764,1,97,74074,2,80648,'八州開発駐車場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 (764,2,82,600,NULL,0,'八州開発駐車場３月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (764,3,21,48,NULL,0,'八州開発駐車場３月分振込料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (764,4,21,5926,NULL,0,'八州開発駐車場３月分消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (765,'2019-02-25',2018,11,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (765,1,82,600,83,600,'科目振替1/25八州開発２月分振込料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (766,'2019-02-25',2018,11,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (766,1,41,50000,2,50756,'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 (766,2,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (766,3,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (767,'2019-02-25',2018,11,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (767,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (767,2,82,200,NULL,0,'海野様指導料振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (767,3,21,16,NULL,0,'海野様指導料振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (768,'2019-02-25',2018,11,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 (768,1,46,1036330,2,1634886,'清水銀行長期借入金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (768,2,92,598556,NULL,0,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (769,'2019-02-25',2018,11,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 (769,1,46,203578,2,276816,'清水銀行長期借入金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (769,2,92,73238,NULL,0,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (770,'2019-02-25',2018,11,NULL,45769,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (770,1,80,42379,2,45769,'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 (770,2,21,3390,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 (771,'2019-02-25',2018,11,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (771,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (771,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (772,'2019-02-26',2018,11,NULL,938489,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (772,1,10,938489,60,938489,'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 (773,'2019-02-26',2018,11,NULL,75079,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (773,1,10,75079,45,75079,'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 (774,'2019-02-26',2018,11,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 (774,1,41,83000,2,83000,'法月康宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (775,'2019-02-26',2018,11,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 (775,1,41,83000,2,83000,'法月章宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (776,'2019-02-26',2018,11,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (776,1,41,60000,2,60648,'法月章宏静清転送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 (776,2,82,600,NULL,0,'法月章宏静清転送２月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (776,3,21,48,NULL,0,'法月章宏静清転送２月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (777,'2019-02-26',2018,11,NULL,48994,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (777,1,81,45365,2,48994,'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 (777,2,21,3629,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 (778,'2019-02-26',2018,11,NULL,57286,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (778,1,68,53043,2,57286,'SMMAFマツダリース','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (778,2,21,4243,NULL,0,'SMMAFマツダリース消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (779,'2019-02-27',2018,11,NULL,33103,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (779,1,81,30651,2,33103,'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 (779,2,21,2452,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 (780,'2019-02-27',2018,11,NULL,6264,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (780,1,65,2900,2,6264,'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 (780,2,70,2900,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 (780,3,21,464,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 (781,'2019-02-27',2018,11,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (781,1,80,38000,2,41040,'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 (781,2,21,3040,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 (782,'2019-02-27',2018,11,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (782,1,32,2780,2,14483,'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 (782,2,65,2779,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 (782,3,65,8924,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 (783,'2019-02-28',2018,11,NULL,353174,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (783,1,41,57642,2,353174,'健康保険１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (783,2,64,57642,NULL,0,'健康保険１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 (783,3,41,107970,NULL,0,'厚生年金１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (783,4,64,107970,NULL,0,'厚生年金１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 (783,5,41,9264,NULL,0,'介護保険１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (783,6,64,9264,NULL,0,'介護保険１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 (783,7,64,3422,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 (784,'2019-02-28',2018,11,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 (784,1,74,10000,2,10000,'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 (785,'2019-02-28',2018,11,NULL,620000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (785,1,74,620000,2,620000,'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 (786,'2019-02-28',2018,11,NULL,49000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (786,1,74,49000,2,49000,'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 (787,'2019-02-28',2018,11,NULL,1191326,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (787,1,2,1191326,10,1191326,'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 (788,'2019-02-28',2018,11,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 (788,1,82,700,10,700,'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 (789,'2019-02-28',2018,11,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (789,1,21,56,10,56,'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 (790,'2019-02-28',2018,11,NULL,94000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (790,1,2,94000,13,94000,'207 株式会社　ｵﾌﾞｼﾞｪｸﾄ旅費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (791,'2019-02-28',2018,11,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 (791,1,10,1105000,60,1105000,'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 (792,'2019-02-28',2018,11,NULL,88400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (792,1,10,88400,45,88400,'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 (793,'2019-02-28',2018,11,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 (793,1,13,74000,79,74000,'207 株式会社　オブジェクト','1');

-- 2019年03月 (65 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (794,'2019-03-06',2018,12,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 (794,1,79,5000,1,5000,'1/26章宏興国運輸本社会議出張手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (795,'2019-03-06',2018,12,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 (795,1,79,5000,1,5000,'1/15章宏興国運輸相模原出張手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (796,'2019-03-06',2018,12,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 (796,1,79,5000,1,5000,'1/20章宏興国運輸相模原出張手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (797,'2019-03-06',2018,12,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 (797,1,79,5000,1,5000,'1/21章宏興国運輸メルシー出張手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (798,'2019-03-06',2018,12,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 (798,1,79,5000,1,5000,'1/23章宏興国運輸本社会議出張手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (799,'2019-03-06',2018,12,NULL,2000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (799,1,68,1852,1,2000,'2/21章宏昭和石油燃料立替代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (799,2,21,148,NULL,0,'2/21章宏昭和石油燃料立替代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (800,'2019-03-06',2018,12,NULL,5530,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (800,1,70,5120,1,5530,'如家飯店興国運輸食事代章宏立替分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (800,2,21,410,NULL,0,'如家飯店興国運輸食事代章宏立替消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (801,'2019-03-07',2018,12,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (801,1,82,1000,2,1080,'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 (801,2,21,80,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 (802,'2019-03-11',2018,12,NULL,37368,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (802,1,69,34600,2,37368,'極東開発メンテナンス料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (802,2,21,2768,NULL,0,'極東開発メンテナンス料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (803,'2019-03-11',2018,12,NULL,52896,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (803,1,68,48978,2,52896,'JCB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 (803,2,21,3918,NULL,0,'JCB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 (804,'2019-03-11',2018,12,NULL,102193,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,1,79,41426,2,102193,'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 (804,2,21,3314,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 (804,3,76,9000,NULL,0,'JCBAmazonイチネン真空系','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,4,21,720,NULL,0,'JCBAmazonイチネン真空系消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,5,52,2407,NULL,0,'JCBAmazonエアコンペアコイル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,6,21,193,NULL,0,'JCBAmazonエアコンペアコイル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,7,52,2790,NULL,0,'JCBAmazonエアコンドレンホース','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,8,21,223,NULL,0,'JCBAmazonエアコンドレンホース消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,9,70,1011,NULL,0,'JCBセブンイレブン大田区飲み物','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,10,21,81,NULL,0,'JCBセブンイレブン大田区飲み物消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,11,11,1730,NULL,0,'JCBAmazon章宏個人分立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,12,52,23500,NULL,0,'JCBたのメール興国運輸ﾌﾟﾘﾝﾀー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,13,21,1880,NULL,0,'JCBたのメール興国運輸ﾌﾟﾘﾝﾀー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,14,11,1914,NULL,0,'JCBイケア立川章宏個人分立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (804,15,80,11115,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 (804,16,21,889,NULL,0,'JCB　au iphone 消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (805,'2019-03-11',2018,12,NULL,3644,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (805,1,1,3644,11,3644,'JCBイケア立川Amazon章宏立替戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (806,'2019-03-15',2018,12,NULL,59724,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (806,1,2,59724,60,55300,'リーガル保守料1月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (806,2,NULL,0,45,4424,'リーガル保守料1月分　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (807,'2019-03-18',2018,12,NULL,2989,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (807,1,81,2768,2,2989,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (807,2,21,221,NULL,0,'ガステックサービス　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (808,'2019-03-18',2018,12,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 (808,1,65,12000,2,12000,'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 (809,'2019-03-20',2018,12,'27066',1310000,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (809,1,1,100000,2,550558,'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 (809,2,61,1210000,NULL,0,'報酬３月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (809,3,NULL,0,41,57524,'健康保険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 (809,4,NULL,0,41,107970,'厚生年金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 (809,5,NULL,0,41,10208,'介護保険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 (809,6,NULL,0,41,70000,'源泉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 (809,7,NULL,0,41,54600,'市県民税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 (809,8,NULL,0,41,83000,'章宏定期積金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (809,9,NULL,0,41,83000,'康宏定期積金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (809,10,NULL,0,59,8000,'章宏駐車場代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 (809,11,NULL,0,45,640,'章宏駐車場代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 (809,12,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 (809,13,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 (809,14,NULL,0,41,60000,'章宏静清転送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 (809,15,NULL,0,58,78000,'康宏家賃３月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (809,16,NULL,0,11,96500,'章宏家賃３月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (810,'2019-03-20',2018,12,'27067',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (810,1,41,54600,2,54600,'市県民税３月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (811,'2019-03-20',2018,12,NULL,3012116,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (811,1,2,2457766,58,2858702,'トレシャーナ３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 (811,2,NULL,0,59,142050,'トレシャーナ３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 (811,3,NULL,0,45,11364,'トレシャーナ３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 (811,4,84,120284,NULL,0,'トレシャーナ３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 (811,5,21,9623,NULL,0,'トレシャーナ３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 (811,6,69,29251,NULL,0,'トレシャーナ３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 (811,7,21,2340,NULL,0,'トレシャーナ３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 (811,8,46,206168,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (811,9,92,121402,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済利子','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (811,10,71,34130,NULL,0,'トレシャーナ３月分広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (811,11,21,2730,NULL,0,'トレシャーナ３月分広告料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (811,12,69,26317,NULL,0,'208リフフォーム代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (811,13,21,2105,NULL,0,'208リフフォーム代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (812,'2019-03-20',2018,12,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 (812,1,46,1037880,2,1634886,'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 (812,2,92,597006,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 (813,'2019-03-20',2018,12,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 (813,1,46,202902,2,276816,'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 (813,2,92,73914,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 (814,'2019-03-22',2018,12,NULL,1800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (814,1,69,1667,1,1800,'ジョイﾌﾟﾗｻﾞ蛍光灯','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (814,2,21,133,NULL,0,'ジョイﾌﾟﾗｻﾞ蛍光灯消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (815,'2019-03-25',2018,12,NULL,3600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (815,1,81,3333,1,3600,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (815,2,21,267,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 (816,'2019-03-25',2018,12,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (816,1,97,74074,2,80648,'八州開発駐車場４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (816,2,21,5926,NULL,0,'八州開発駐車場４月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (816,3,82,600,NULL,0,'八州開発駐車場４月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (816,4,21,48,NULL,0,'八州開発駐車場４月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (817,'2019-03-25',2018,12,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (817,1,41,50000,2,50756,'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 (817,2,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (817,3,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (818,'2019-03-25',2018,12,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (818,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (818,2,82,200,NULL,0,'海野様指導料振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (818,3,21,16,NULL,0,'海野様指導料振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (819,'2019-03-25',2018,12,NULL,45652,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (819,1,80,42270,2,45652,'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 (819,2,21,3382,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 (820,'2019-03-25',2018,12,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (820,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (820,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (821,'2019-03-25',2018,12,NULL,1012704,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (821,1,2,1012704,10,1012704,'あさおクリニック【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (822,'2019-03-25',2018,12,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 (822,1,82,800,10,800,'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 (823,'2019-03-25',2018,12,NULL,64,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (823,1,21,64,10,64,'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 (824,'2019-03-26',2018,12,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (824,1,41,83000,2,83000,'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 (825,'2019-03-26',2018,12,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (825,1,41,83000,2,83000,'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 (826,'2019-03-26',2018,12,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (826,1,41,60000,2,60648,'章宏静清転送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 (826,2,82,600,NULL,0,'章宏静清転送３月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (826,3,21,48,NULL,0,'章宏静清転送３月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (827,'2019-03-26',2018,12,NULL,308,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (827,1,81,285,2,308,'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 (827,2,21,23,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 (828,'2019-03-26',2018,12,NULL,57286,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (828,1,68,53043,2,57286,'SMMAマツダリース','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (828,2,21,4243,NULL,0,'SMMAマツダリース消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (829,'2019-03-27',2018,12,NULL,18600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (829,1,76,17223,1,18600,'ハードストック　日立ドリル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (829,2,21,1377,NULL,0,'ハードストック　日立ドリル消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (830,'2019-03-27',2018,12,NULL,71261,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (830,1,81,65982,2,71261,'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 (830,2,21,5279,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 (831,'2019-03-27',2018,12,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (831,1,65,500,2,1080,'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 (831,2,70,500,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 (831,3,21,80,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 (832,'2019-03-27',2018,12,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (832,1,80,38000,2,41040,'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 (832,2,21,3040,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 (833,'2019-03-27',2018,12,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (833,1,32,2780,2,14483,'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 (833,2,65,2779,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 (833,3,65,8924,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 (834,'2019-03-01',2018,12,NULL,29808,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (834,1,68,27600,1,29808,'静岡トヨタプラド鍵','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (834,2,21,2208,NULL,0,'静岡トヨタプラド鍵消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (835,'2019-03-01',2018,12,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (835,1,11,96500,2,96500,'エイブル章宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (836,'2019-03-29',2018,12,NULL,1192644,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (836,1,2,1192644,10,1192644,'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 (837,'2019-03-29',2018,12,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 (837,1,82,700,10,700,'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 (838,'2019-03-29',2018,12,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (838,1,21,56,10,56,'207 株式会社　オブジェクト【仮払消】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (839,'2019-03-29',2018,12,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 (839,1,2,74000,13,74000,'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 (840,'2019-03-29',2018,12,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (840,1,11,96500,10,96500,'科目訂正2/1エイブル章宏家賃立替分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (841,'2019-03-29',2018,12,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 (841,1,13,77000,79,77000,'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 (842,'2019-03-29',2018,12,NULL,1113500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (842,1,10,1113500,60,1113500,'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 (843,'2019-03-29',2018,12,NULL,89080,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (843,1,10,89080,45,89080,'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 (844,'2019-03-29',2018,12,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (844,1,11,96500,10,96500,'科目訂正7/2エイブル章宏家賃立替分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (845,'2019-03-29',2018,12,NULL,67800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (845,1,10,67800,60,62778,'決算修正','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (845,2,NULL,0,45,5022,'決算修正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (846,'2019-03-29',2018,12,NULL,88000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (846,1,13,88000,109,81481,'株式会社オブジェクト','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (846,2,NULL,0,45,6519,'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 (847,'2019-03-29',2018,12,NULL,600000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (847,1,26,600000,27,600000,'�M駿河重機ユンボ科目振替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (848,'2019-03-29',2018,12,NULL,17927962,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (848,1,98,17927962,24,11233935,'減価償却費計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (848,2,NULL,0,25,2875701,'減価償却費計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (848,3,NULL,0,29,1765195,'減価償却費計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (848,4,NULL,0,26,100000,'減価償却費計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (848,5,NULL,0,27,1953131,'減価償却費計上','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (849,'2019-03-29',2018,12,NULL,77868,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (849,1,73,77868,12,77868,'火災保険計上','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (850,'2019-03-29',2018,12,NULL,5490,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (850,1,65,5490,41,5490,'社会保険料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (851,'2019-03-29',2018,12,NULL,2708,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (851,1,92,2708,46,2708,'決算修正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (852,'2019-03-29',2018,12,NULL,971000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (852,1,79,971000,109,899074,'�Mオブジェクト　交通費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (852,2,NULL,0,45,71926,'�Mオブジェクト　交通費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (853,'2019-03-29',2018,12,NULL,5595161,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,1,27,4211000,NULL,0,'静岡マツダCX−８','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,2,74,22500,40,4845173,'静岡マツダCX−８　自動車税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,3,73,36780,68,12420,'静岡マツダCX−８ｱﾃﾝｻﾞ下取リサイクル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,4,74,8400,27,709419,'静岡マツダCX−８法定費用ｱﾃﾝザ下取り','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,5,18,12760,45,28149,'静岡マツダCX−８ｱﾃﾝザ下取り売却','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,6,68,150668,NULL,0,'静岡マツダCX−８諸経費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,7,68,446544,NULL,0,'静岡マツダCX−８マツダCR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 (853,8,96,357568,NULL,0,'静岡マツダ　アテンザ下取り売却','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (853,9,21,348941,NULL,0,'静岡マツダCX−８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (854,'2019-03-29',2018,12,NULL,343716,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (854,1,40,343716,68,318258,'マツダクレジット10月〜3月','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (854,2,NULL,0,21,25458,'マツダクレジット10月〜3月消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (855,'2019-03-29',2018,12,NULL,402621,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (855,1,12,402621,68,372797,'マツダクレジット手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (855,2,NULL,0,21,29824,'マツダクレジット手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (856,'2019-03-29',2018,12,NULL,1543465,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (856,1,45,1220933,21,1143265,'振替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (856,2,94,322532,40,400200,'消費税差損　確定','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (857,'2019-03-29',2018,12,NULL,52500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (857,1,115,52500,114,52500,'法人県民税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (858,'2019-03-29',2018,12,NULL,130000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (858,1,115,130000,114,130000,'法人市民税','1');

-- 2019年04月 (39 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (859,'2019-04-01',2019,1,NULL,353174,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (859,1,41,57642,2,353174,'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 (859,2,64,57642,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 (859,3,41,107970,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 (859,4,64,107970,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 (859,5,41,9264,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 (859,6,64,9264,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 (859,7,64,3422,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 (860,'2019-04-01',2019,1,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (860,1,11,96500,2,96500,'エイブル章宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (861,'2019-04-02',2019,1,NULL,12312,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (861,1,86,11000,2,11189,'天野貢税理士事務所年末調整他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (861,2,21,880,NULL,0,'天野貢税理士事務所年末調整他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (861,3,NULL,0,41,1123,'天野貢税理士事務所年末調整他源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (861,4,82,400,NULL,0,'天野貢税理士事務所振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (861,5,21,32,NULL,0,'天野貢税理士事務所振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (862,'2019-04-03',2019,1,NULL,42228,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (862,1,52,38500,2,42228,'リーガル権バージョンUP岡本分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (862,2,21,3080,NULL,0,'リーガル権バージョンUP岡本分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (862,3,82,600,NULL,0,'リーガル権バージョンUP振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (862,4,21,48,NULL,0,'リーガル権バージョンUP振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (863,'2019-04-03',2019,1,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (863,1,82,1000,2,1080,'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 (863,2,21,80,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 (864,'2019-04-08',2019,1,NULL,33048,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (864,1,69,30000,2,33048,'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 (864,2,21,2400,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 (864,3,82,600,NULL,0,'オートドアメンテナンス振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (864,4,21,48,NULL,0,'オートドアメンテナンス振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (865,'2019-04-10',2019,1,NULL,324,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (865,1,82,300,2,324,'清水銀行残高証明','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (865,2,21,24,NULL,0,'清水銀行残高証明消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (866,'2019-04-10',2019,1,NULL,71493,8);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (866,1,79,35769,2,71493,'LCカード　ETC','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (866,2,21,2861,NULL,0,'LCカード　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 (866,3,70,1981,NULL,0,'ネオパーサ清水鰻パイ章宏土産','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (866,4,21,158,NULL,0,'ネオパーサ清水鰻パイ章宏土産消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (866,5,80,11118,NULL,0,'au 電話','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (866,6,21,889,NULL,0,'au 電話　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 (866,7,69,17331,NULL,0,'リフォームDIYエントランス窓','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (866,8,21,1386,NULL,0,'リフォームDIYエントランス窓消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (867,'2019-04-10',2019,1,NULL,47319,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (867,1,68,43814,2,47319,'JCB　エッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (867,2,21,3505,NULL,0,'JCB　エッソﾓーﾋﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (868,'2019-04-15',2019,1,NULL,67662,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (868,1,2,67662,60,62650,'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 (868,2,NULL,0,45,5012,'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 (869,'2019-04-16',2019,1,NULL,2050,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (869,1,81,1898,2,2050,'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 (869,2,21,152,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 (870,'2019-04-16',2019,1,NULL,3320,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (870,1,81,3074,2,3320,'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 (870,2,21,246,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 (871,'2019-04-16',2019,1,NULL,2888,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (871,1,81,2674,2,2888,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (871,2,21,214,NULL,0,'ガステックサービス　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (872,'2019-04-18',2019,1,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 (872,1,65,12000,2,12000,'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 (873,'2019-04-19',2019,1,NULL,3174889,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,1,2,2427894,58,2988204,'トレシャーナ４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 (873,2,NULL,0,59,172856,'トレシャーナ４月駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,3,NULL,0,45,13829,'トレシャーナ４月駐車場他　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,4,84,125731,NULL,0,'トレシャーナ４月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,5,21,10058,NULL,0,'トレシャーナ４月管理費　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,6,71,203204,NULL,0,'トレシャーナ４月広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,7,21,16256,NULL,0,'トレシャーナ４月広告料　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 (873,8,69,30171,NULL,0,'トレシャーナ４月211リフォーム','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,9,21,2414,NULL,0,'トレシャーナ４月211リフォーム消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,10,69,29251,NULL,0,'トレシャーナ４月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,11,21,2340,NULL,0,'トレシャーナ４月清掃代　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,12,46,198052,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (873,13,92,129518,NULL,0,'東建リースﾌｧﾝﾄﾞ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 (874,'2019-04-22',2019,1,'27068',1310000,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,1,1,100000,2,550558,'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 (874,2,61,1210000,NULL,0,'報酬４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,3,NULL,0,41,57524,'健康保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,4,NULL,0,41,107970,'厚生年金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,5,NULL,0,41,10208,'介護保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,6,NULL,0,41,54600,'試験民政４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,7,NULL,0,41,70000,'源泉４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,8,NULL,0,41,83000,'康宏定期積金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,9,NULL,0,41,83000,'章宏定期積金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,10,NULL,0,59,8000,'章宏駐車場代４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,11,NULL,0,45,640,'章宏駐車場代４月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,12,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 (874,13,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 (874,14,NULL,0,41,60000,'章宏静清転送４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,15,NULL,0,58,78000,'康宏家賃４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (874,16,NULL,0,11,96500,'章宏家賃立替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (875,'2019-04-22',2019,1,'27069',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (875,1,41,54600,2,54600,'市県民税４月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (876,'2019-04-22',2019,1,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 (876,1,1,12000,83,12000,'曲金町内会費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (877,'2019-04-23',2019,1,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (877,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (877,2,21,3600,NULL,0,'SMBC日本オーチス　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (878,'2019-04-23',2019,1,NULL,307,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (878,1,81,284,2,307,'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 (878,2,21,23,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 (879,'2019-04-25',2019,1,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (879,1,97,74074,2,80648,'八州開発5月分駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (879,2,21,5926,NULL,0,'八州開発5月分駐車場代　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 (879,3,82,600,NULL,0,'八州開発5月分駐車場代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (879,4,21,48,NULL,0,'八州開発5月分駐車場代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (880,'2019-04-25',2019,1,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (880,1,41,50000,2,50756,'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 (880,2,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (880,3,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (881,'2019-04-25',2019,1,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (881,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (881,2,82,200,NULL,0,'海野様指導料振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (881,3,21,16,NULL,0,'海野様指導料振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (882,'2019-04-25',2019,1,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 (882,1,46,1039432,2,1634886,'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 (882,2,92,595454,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 (883,'2019-04-25',2019,1,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 (883,1,46,204255,2,276816,'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 (883,2,92,72561,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 (884,'2019-04-25',2019,1,NULL,45635,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (884,1,80,42255,2,45635,'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 (884,2,21,3380,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 (885,'2019-04-25',2019,1,NULL,2062,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (885,1,2,2062,60,1909,'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 (885,2,NULL,0,45,153,'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 (886,'2019-04-26',2019,1,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 (886,1,81,3889,1,4200,'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 (886,2,21,311,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 (887,'2019-04-26',2019,1,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 (887,1,41,83000,2,83000,'康宏定期積金4月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (888,'2019-04-26',2019,1,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 (888,1,41,83000,2,83000,'章宏定期積金4月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (889,'2019-04-26',2019,1,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (889,1,41,60000,2,60648,'章宏静清転送４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (889,2,82,600,NULL,0,'章宏静清転送４月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (889,3,21,48,NULL,0,'章宏静清転送４月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (890,'2019-04-26',2019,1,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 (890,1,12,57286,2,57286,'SMMA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 (891,'2019-04-26',2019,1,NULL,1201824,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (891,1,2,1201824,10,1201824,'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 (892,'2019-04-26',2019,1,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 (892,1,82,700,10,700,'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 (893,'2019-04-26',2019,1,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (893,1,21,56,10,56,'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 (894,'2019-04-26',2019,1,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 (894,1,2,77000,13,77000,'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 (895,'2019-04-30',2019,1,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 (895,1,13,77000,79,77000,'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 (896,'2019-04-30',2019,1,NULL,1210984,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (896,1,10,1210984,60,1210984,'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 (897,'2019-04-30',2019,1,NULL,96878,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (897,1,10,96878,45,96878,'207 株式会社　オブジェクト','1');

-- 2019年05月 (56 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (898,'2019-05-07',2019,2,NULL,49248,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (898,1,69,45000,2,49248,'NOVAX貯水槽清掃点検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (898,2,21,3600,NULL,0,'NOVAX貯水槽清掃点検消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (898,3,82,600,NULL,0,'NOVAX貯水槽清掃点検振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (898,4,21,48,NULL,0,'NOVAX貯水槽清掃点検振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (899,'2019-05-07',2019,2,NULL,318168,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (899,1,52,294000,2,318168,'権セイバーひまわり分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (899,2,21,23520,NULL,0,'権セイバーひまわり分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (899,3,82,600,NULL,0,'権セイバーひまわり分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (899,4,21,48,NULL,0,'権セイバーひまわり分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (900,'2019-05-07',2019,2,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (900,1,82,1000,2,1080,'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 (900,2,21,80,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 (901,'2019-05-07',2019,2,NULL,354826,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (901,1,41,57524,2,354826,'健康保険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 (901,2,64,57524,NULL,0,'健康保険３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 (901,3,41,107970,NULL,0,'厚生年金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 (901,4,64,107970,NULL,0,'厚生年金３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 (901,5,41,10208,NULL,0,'介護保険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 (901,6,64,10208,NULL,0,'介護保険３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 (901,7,64,3422,NULL,0,'子ども子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (902,'2019-05-07',2019,2,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (902,1,11,96500,2,96500,'エイブル章宏家賃立替え分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (903,'2019-05-07',2019,2,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 (903,1,32,2780,2,14483,'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 (903,2,65,2779,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 (903,3,65,8924,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 (904,'2019-05-07',2019,2,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (904,1,80,38000,2,41040,'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 (904,2,21,3040,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 (905,'2019-05-07',2019,2,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 (905,1,74,12500,2,12500,'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 (906,'2019-05-07',2019,2,NULL,621500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (906,1,74,621500,2,621500,'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 (907,'2019-05-07',2019,2,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (907,1,65,500,2,1080,'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 (907,2,70,500,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 (907,3,21,80,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 (908,'2019-05-10',2019,2,NULL,84785,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,1,79,31410,2,84785,'LCカードETC','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,2,52,2641,NULL,0,'LCカードﾊﾞﾘｭーﾄﾞﾒｲﾝあさおｸﾘﾆｯｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,3,21,211,NULL,0,'LCカードﾊﾞﾘｭーﾄﾞﾒｲﾝあさおｸﾘﾆｯｸ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,4,80,11535,NULL,0,'LCカードauiPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,5,21,923,NULL,0,'LCカード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 (908,6,52,34181,NULL,0,'LCカードモノタロウライトオブジェクト','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,7,21,2735,NULL,0,'LCカードモノタロウライト消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,8,70,1064,NULL,0,'LCカード7-11飲み物代オブジェクト','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (908,9,21,85,NULL,0,'LCカード7-11飲み物代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (909,'2019-05-10',2019,2,NULL,44344,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (909,1,68,41059,2,44344,'JCBエッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (909,2,21,3285,NULL,0,'JCBエッソﾓーﾋﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (910,'2019-05-13',2019,2,NULL,3032,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (910,1,69,2808,1,3032,'ジョンボｴﾝﾁｮーコーキング他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (910,2,21,224,NULL,0,'ジョンボｴﾝﾁｮーコーキング他消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (911,'2019-05-15',2019,2,NULL,309744,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (911,1,52,286800,2,309744,'apple iMacあさおｸﾘﾆｯｸ仕入章宏立替分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (911,2,21,22944,NULL,0,'apple iMacあさお仕入章宏立替分消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (912,'2019-05-15',2019,2,NULL,5680,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (912,1,85,5259,1,5680,'Amazonビジネストートバック康宏立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (912,2,21,421,NULL,0,'Amazonビジネストートバック消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (913,'2019-05-15',2019,2,NULL,69552,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (913,1,2,69552,60,64400,'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 (913,2,NULL,0,45,5152,'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 (914,'2019-05-17',2019,2,NULL,2989,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (914,1,81,2768,2,2989,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (914,2,21,221,NULL,0,'ガステックサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (915,'2019-05-17',2019,2,'27071',1210000,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (915,1,61,1210000,2,447408,'報酬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 (915,2,NULL,0,41,57524,'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 (915,3,NULL,0,41,107970,'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 (915,4,NULL,0,41,10208,'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 (915,5,NULL,0,41,54600,'市県民税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 (915,6,NULL,0,41,70000,'源泉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 (915,7,NULL,0,41,83000,'康宏定期積金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 (915,8,NULL,0,41,83000,'章宏定期積金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 (915,9,NULL,0,59,8000,'章宏駐車場代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 (915,10,NULL,0,45,640,'章宏駐車場代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 (915,11,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 (915,12,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 (915,13,NULL,0,41,60000,'章宏静清転送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 (915,14,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 (915,15,NULL,0,11,96500,'章宏家賃立替え分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (915,16,NULL,0,1,3150,'康宏雇用保険を間違えて引いた戻し','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (916,'2019-05-17',2019,2,'27072',54600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (916,1,41,54600,2,54600,'市県民税５月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (917,'2019-05-20',2019,2,NULL,3014998,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (917,1,2,2426180,58,2847682,'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 (917,2,NULL,0,59,154922,'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 (917,3,NULL,0,45,12394,'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 (917,4,84,119820,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 (917,5,21,9586,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 (917,6,71,62037,NULL,0,'トレシャーナ５月分広告費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (917,7,21,4963,NULL,0,'トレシャーナ５月分広告費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (917,8,69,30788,NULL,0,'トレシャーナ５月分507修繕清掃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (917,9,21,2463,NULL,0,'トレシャーナ５月507修繕清掃消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (917,10,69,29251,NULL,0,'トレシャーナ５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 (917,11,21,2340,NULL,0,'トレシャーナ５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 (917,12,46,194285,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (917,13,92,133285,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (918,'2019-05-20',2019,2,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 (918,1,65,12000,2,12000,'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 (919,'2019-05-21',2019,2,NULL,4800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (919,1,81,4444,1,4800,'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 (919,2,21,356,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 (920,'2019-05-23',2019,2,NULL,110000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (920,1,2,110000,109,110000,'ORIX生命康宏入院給付金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (921,'2019-05-23',2019,2,NULL,110000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (921,1,64,110000,1,110000,'ORIX生命康宏入院給付金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (922,'2019-05-23',2019,2,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (922,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (922,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (923,'2019-05-24',2019,2,'27073',582700,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (923,1,40,400200,2,582700,'消費税差損確定','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (923,2,114,52500,NULL,0,'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 (923,3,114,130000,NULL,0,'法人市民税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (924,'2019-05-24',2019,2,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 (924,1,41,83000,2,83000,'康宏定期積金５月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (925,'2019-05-24',2019,2,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 (925,1,41,83000,2,83000,'章宏定期積金５月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (926,'2019-05-24',2019,2,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (926,1,41,60000,2,60648,'章宏静清転送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 (926,2,82,600,NULL,0,'章宏静清転送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 (926,3,21,48,NULL,0,'章宏静清転送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 (927,'2019-05-24',2019,2,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (927,1,41,50000,2,50756,'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 (927,2,82,700,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 (927,3,21,56,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 (928,'2019-05-24',2019,2,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (928,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (928,2,82,200,NULL,0,'海野様指導料振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (928,3,21,16,NULL,0,'海野様指導料振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (929,'2019-05-24',2019,2,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (929,1,97,74074,2,80648,'八州開発駐車場代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 (929,2,21,5926,NULL,0,'八州開発駐車場代６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 (929,3,82,600,NULL,0,'八州開発駐車場代６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 (929,4,21,48,NULL,0,'八州開発駐車場代６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 (930,'2019-05-27',2019,2,NULL,555000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (930,1,10,555000,60,555000,'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 (931,'2019-05-27',2019,2,NULL,44400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (931,1,10,44400,45,44400,'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 (932,'2019-05-27',2019,2,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 (932,1,46,1040987,2,1634886,'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 (932,2,92,593899,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 (933,'2019-05-27',2019,2,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 (933,1,46,204595,2,276816,'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 (933,2,92,72221,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 (934,'2019-05-27',2019,2,NULL,45635,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (934,1,80,42255,2,45635,'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 (934,2,21,3380,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 (935,'2019-05-27',2019,2,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (935,1,65,500,2,1080,'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 (935,2,70,500,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 (935,3,21,80,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 (936,'2019-05-27',2019,2,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (936,1,80,38000,2,41040,'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 (936,2,21,3040,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 (937,'2019-05-27',2019,2,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 (937,1,32,2780,2,14483,'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 (937,2,65,2779,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 (937,3,65,8924,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 (938,'2019-05-27',2019,2,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 (938,1,12,57286,2,57286,'SMMA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 (939,'2019-05-29',2019,2,NULL,305,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (939,1,81,282,2,305,'電気料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (939,2,21,23,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 (940,'2019-05-31',2019,2,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 (940,1,10,10000,60,10000,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (941,'2019-05-31',2019,2,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 (941,1,10,800,45,800,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (942,'2019-05-31',2019,2,NULL,355416,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,1,41,57524,2,355416,'健康保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,2,64,57524,NULL,0,'健康保険４月会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,3,41,107970,NULL,0,'厚生年金４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,4,64,107970,NULL,0,'厚生年金４月会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,5,41,10208,NULL,0,'介護保険４月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,6,64,10208,NULL,0,'介護保険４月会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (942,7,64,4012,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 (943,'2019-05-31',2019,2,NULL,97000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (943,1,74,97000,2,97000,'自動車税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (944,'2019-05-31',2019,2,NULL,1307106,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (944,1,2,1307106,10,1307106,'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 (945,'2019-05-31',2019,2,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 (945,1,82,700,10,700,'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 (946,'2019-05-31',2019,2,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (946,1,21,56,10,56,'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 (947,'2019-05-31',2019,2,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 (947,1,2,77000,13,77000,'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 (948,'2019-05-31',2019,2,NULL,94000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (948,1,13,94000,79,94000,'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 (949,'2019-05-31',2019,2,NULL,1114000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (949,1,10,1114000,60,1114000,'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 (950,'2019-05-31',2019,2,NULL,89120,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (950,1,10,89120,45,89120,'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 (951,'2019-05-30',2019,2,NULL,360000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (951,1,10,360000,60,360000,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (952,'2019-05-30',2019,2,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 (952,1,10,10000,60,10000,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (953,'2019-05-30',2019,2,NULL,29600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (953,1,10,29600,45,29600,'428 諸口','1');

-- 2019年06月 (48 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (954,'2019-06-03',2019,3,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (954,1,11,96500,2,96500,'エイブル章宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (955,'2019-06-05',2019,3,NULL,7992,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (955,1,52,7000,2,7992,'リーガル権vアップ植松分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (955,2,21,560,NULL,0,'リーガル権vアップ植松分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (955,3,82,400,NULL,0,'リーガル権vアップ植松分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (955,4,21,32,NULL,0,'リーガル権vアップ植松分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (956,'2019-06-06',2019,3,NULL,10800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (956,1,2,10800,10,10800,'428 諸口【振込み】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 (957,'2019-06-07',2019,3,NULL,37368,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (957,1,69,34000,2,37368,'極東開発パーキング点検料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (957,2,21,2720,NULL,0,'極東開発パーキング点検料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (957,3,82,600,NULL,0,'極東開発パーキング点検料振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (957,4,21,48,NULL,0,'極東開発パーキング点検料振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (958,'2019-06-07',2019,3,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (958,1,82,1000,2,1080,'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 (958,2,21,80,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 (959,'2019-06-10',2019,3,NULL,425908,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,1,79,52167,2,425908,'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 (959,2,21,4173,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 (959,3,52,19138,NULL,0,'JCBｵﾌﾞｼﾞｪｸﾄ　ライト','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,4,21,1531,NULL,0,'JCBｵﾌﾞｼﾞｪｸﾄ　ライト　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 (959,5,52,274180,NULL,0,'JCB杉山様iMac仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,6,21,21934,NULL,0,'JCB杉山様iMac仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,7,70,1381,NULL,0,'JCB章宏出張セブン飲みもの代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,8,21,111,NULL,0,'JCB章宏出張セブン飲みもの代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,9,52,3790,NULL,0,'JCB ビックカメラあさおｸﾘﾆｯｸUSB','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,10,21,303,NULL,0,'JCB ビックカメラあさおｸﾘﾆｯｸUSB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 (959,11,80,11178,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 (959,12,21,894,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 (959,13,78,2980,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 (959,14,21,238,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 (959,15,52,29546,NULL,0,'JCB　杉山様ﾌﾟﾘﾝﾀー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (959,16,21,2364,NULL,0,'JCB　杉山様ﾌﾟﾘﾝﾀー　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (960,'2019-06-10',2019,3,NULL,59098,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (960,1,68,54720,2,59098,'JCB　エッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (960,2,21,4378,NULL,0,'JCB　エッソﾓーﾋﾞﾙ　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (961,'2019-06-14',2019,3,NULL,249048,6);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (961,1,86,200000,2,225565,'天野貢税理士事務所決算及び申告業務','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (961,2,86,30000,NULL,0,'天野貢税理士事務所決消費税申告','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (961,3,21,18400,NULL,0,'天野貢税理士事務所決算他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (961,4,NULL,0,41,23483,'天野貢税理士事務所決算他源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (961,5,82,600,NULL,0,'天野貢税理士事務所決算他振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (961,6,21,48,NULL,0,'天野貢税理士事務所決算他振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (962,'2019-06-21',2019,3,NULL,399600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (962,1,2,399600,10,399600,'428 諸口【振込み】ひまわり司法書士','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (963,'2019-06-24',2019,3,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (963,1,70,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (963,2,21,3600,NULL,0,'SMBC日本オーチス　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (964,'2019-06-24',2019,3,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (964,1,97,74074,2,80648,'八州開発駐車場代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 (964,2,21,5926,NULL,0,'八州開発駐車場代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 (964,3,82,600,NULL,0,'八州開発駐車場代7月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (964,4,21,48,NULL,0,'八州開発駐車場代7月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (965,'2019-06-24',2019,3,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (965,1,41,50000,2,50756,'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 (965,2,82,700,NULL,0,'法月清光株代振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (965,3,21,56,NULL,0,'法月清光株代振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (966,'2019-06-24',2019,3,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 (966,1,41,83000,2,83000,'康宏定期積金振替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (967,'2019-06-24',2019,3,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 (967,1,41,83000,2,83000,'章宏定期積金振替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (968,'2019-06-24',2019,3,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (968,1,41,60000,2,60648,'章宏静清転送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 (968,2,82,600,NULL,0,'章宏静清転送6月分振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (968,3,21,48,NULL,0,'章宏静清転送6月分振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (969,'2019-06-24',2019,3,NULL,302,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (969,1,81,280,2,302,'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 (969,2,21,22,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 (970,'2019-06-24',2019,3,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 (970,1,12,57286,2,57286,'SMMAマツダ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (971,'2019-06-27',2019,3,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (971,1,65,500,2,1080,'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 (971,2,70,500,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 (971,3,21,80,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 (972,'2019-06-27',2019,3,NULL,46440,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (972,1,80,43000,2,46440,'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 (972,2,21,3440,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 (973,'2019-06-27',2019,3,NULL,78104,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (973,1,81,72319,2,78104,'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 (973,2,21,5785,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 (974,'2019-06-27',2019,3,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 (974,1,32,2780,2,14483,'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 (974,2,65,2779,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 (974,3,65,8924,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 (975,'2019-06-27',2019,3,NULL,598536,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (975,1,2,598536,10,598536,'あさおクリニック【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (976,'2019-06-27',2019,3,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 (976,1,82,800,10,800,'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 (977,'2019-06-27',2019,3,NULL,64,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (977,1,21,64,10,64,'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 (978,'2019-06-28',2019,3,NULL,1202364,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (978,1,2,1202364,10,1202364,'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 (979,'2019-06-28',2019,3,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 (979,1,82,700,10,700,'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 (980,'2019-06-28',2019,3,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (980,1,21,56,10,56,'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 (981,'2019-06-28',2019,3,NULL,94000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (981,1,2,94000,13,94000,'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 (982,'2019-06-28',2019,3,NULL,1142790,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (982,1,10,1142790,60,1142790,'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 (983,'2019-06-28',2019,3,NULL,91423,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (983,1,10,91423,45,91423,'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 (984,'2019-06-28',2019,3,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 (984,1,13,77000,79,77000,'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 (985,'2019-06-25',2019,3,'27076',411123,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (985,1,41,411123,2,411123,'源泉所得税1-6月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (986,'2019-06-25',2019,3,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 (986,1,81,3889,1,4200,'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 (986,2,21,311,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 (987,'2019-06-25',2019,3,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (987,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (987,2,82,200,NULL,0,'海野様指導料　振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (987,3,21,16,NULL,0,'海野様指導料振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (988,'2019-06-25',2019,3,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 (988,1,46,1042544,2,1634886,'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 (988,2,92,592342,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 (989,'2019-06-25',2019,3,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 (989,1,46,204935,2,276816,'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 (989,2,92,71881,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 (990,'2019-06-25',2019,3,NULL,45698,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (990,1,80,42313,2,45698,'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 (990,2,21,3385,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 (991,'2019-06-17',2019,3,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 (991,1,70,10000,1,10000,'町内会お祭り寄付','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (992,'2019-06-17',2019,3,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 (992,1,83,9600,2,9600,'清水法人会年会費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (993,'2019-06-17',2019,3,NULL,2110,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (993,1,81,1954,2,2110,'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 (993,2,21,156,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 (994,'2019-06-17',2019,3,NULL,3320,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (994,1,81,3074,2,3320,'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 (994,2,21,246,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 (995,'2019-06-17',2019,3,NULL,2537,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (995,1,81,2349,2,2537,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (995,2,21,188,NULL,0,'ガステックサービス','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (996,'2019-06-17',2019,3,NULL,3800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (996,1,2,3800,60,3519,'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 (996,2,NULL,0,45,281,'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 (997,'2019-06-17',2019,3,NULL,70686,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (997,1,2,70686,60,65450,'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 (997,2,NULL,0,45,5236,'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 (998,'2019-06-20',2019,3,'27074',1210000,15);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (998,1,61,1210000,2,444158,'報酬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 (998,2,NULL,0,41,57524,'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 (998,3,NULL,0,41,107970,'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 (998,4,NULL,0,41,10208,'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 (998,5,NULL,0,41,61000,'市県民税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 (998,6,NULL,0,41,70000,'源泉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 (998,7,NULL,0,41,83000,'康宏定期積金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (998,8,NULL,0,41,83000,'章宏定期積金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (998,9,NULL,0,59,8000,'章宏駐車場代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 (998,10,NULL,0,45,640,'章宏駐車場代６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 (998,11,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 (998,12,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 (998,13,NULL,0,41,60000,'章宏静清転送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 (998,14,NULL,0,11,96500,'章宏家賃立替え分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (998,15,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (999,'2019-06-20',2019,3,'27075',61000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (999,1,41,61000,2,61000,'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 (1000,'2019-06-20',2019,3,NULL,3062496,14);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,1,2,2520014,58,2885796,'トレシャーナ６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 (1000,2,NULL,0,59,163611,'トレシャーナ６月駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,3,NULL,0,45,13089,'トレシャーナ６月駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,4,84,121411,NULL,0,'トレシャーナ６月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,5,21,9713,NULL,0,'トレシャーナ６月管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,6,71,4000,NULL,0,'トレシャーナ６月広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,7,21,320,NULL,0,'トレシャーナ６月広告料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,8,46,194826,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,9,92,132744,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済利子','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,10,69,29251,NULL,0,'トレシャーナ６月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,11,21,2340,NULL,0,'トレシャーナ６月清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,12,58,1724,NULL,0,'108号室5月度家賃日割り相殺','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,13,69,42734,NULL,0,'403号室補修工事代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1000,14,21,3419,NULL,0,'403号室補修工事代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1001,'2019-06-20',2019,3,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 (1001,1,65,12000,2,12000,'中小企業退職金共済','1');

-- 2019年07月 (59 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1002,'2019-07-01',2019,4,NULL,355416,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1002,1,41,57524,2,355416,'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 (1002,2,64,57524,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 (1002,3,41,107970,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 (1002,4,64,107970,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 (1002,5,41,10208,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 (1002,6,64,10208,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 (1002,7,64,4012,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 (1003,'2019-07-01',2019,4,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1003,1,11,96500,2,96500,'章宏家賃立替え分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1004,'2019-07-04',2019,4,NULL,486648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1004,1,52,450000,2,486648,'権　山田　岩田　仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1004,2,21,36000,NULL,0,'権　山田　岩田　仕入れ　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1004,3,82,600,NULL,0,'権　山田　岩田　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 (1004,4,21,48,NULL,0,'権　山田　岩田　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 (1005,'2019-07-05',2019,4,NULL,3180,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1005,1,76,2945,1,3180,'ジャンボｴﾝﾁｮードリルチャック','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1005,2,21,235,NULL,0,'ジャンボｴﾝﾁｮードリルチャック消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1006,'2019-07-08',2019,4,NULL,138889,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1006,1,10,138889,60,138889,'428 諸口　山田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1007,'2019-07-08',2019,4,NULL,11111,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1007,1,10,11111,45,11111,'428 諸口　山田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1008,'2019-07-08',2019,4,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1008,1,82,1000,2,1080,'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 (1008,2,21,80,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 (1009,'2019-07-12',2019,4,NULL,150000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1009,1,2,150000,10,150000,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1010,'2019-07-16',2019,4,NULL,2989,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1010,1,81,2768,2,2989,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1010,2,21,221,NULL,0,'ガステックサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1011,'2019-07-16',2019,4,NULL,71442,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1011,1,2,71442,60,66150,'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 (1011,2,NULL,0,45,5292,'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 (1012,'2019-07-17',2019,4,NULL,32184,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1012,1,68,29800,1,32184,'パイオニアナビ修理エヌﾃｯｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1012,2,21,2384,NULL,0,'パイオニアナビ修理エヌﾃｯｸ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1013,'2019-07-18',2019,4,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 (1013,1,65,12000,2,12000,'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 (1014,'2019-07-18',2019,4,NULL,32400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1014,1,2,32400,10,32400,'株式会社　ヨシカ【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1015,'2019-07-19',2019,4,'27077',1210000,15);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1015,1,61,1210000,2,445558,'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 (1015,2,NULL,0,41,57524,'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 (1015,3,NULL,0,41,107970,'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 (1015,4,NULL,0,41,10208,'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 (1015,5,NULL,0,41,59600,'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 (1015,6,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 (1015,7,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 (1015,8,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 (1015,9,NULL,0,59,8000,'章宏駐車場代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 (1015,10,NULL,0,45,640,'章宏駐車場代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 (1015,11,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 (1015,12,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 (1015,13,NULL,0,41,60000,'章宏静清転送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 (1015,14,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 (1015,15,NULL,0,11,96500,'章宏家賃立替え分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1016,'2019-07-19',2019,4,'27078',59600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1016,1,41,59600,2,59600,'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 (1017,'2019-07-19',2019,4,NULL,3026439,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1017,1,2,2474079,58,2870523,'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 (1017,2,NULL,0,59,144367,'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 (1017,3,NULL,0,45,11549,'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 (1017,4,84,120835,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 (1017,5,21,9667,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 (1017,6,71,32407,NULL,0,'トレシャーナ７月分広告費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1017,7,21,2593,NULL,0,'トレシャーナ７月分広告費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1017,8,69,25645,NULL,0,'トレシャーナ７月分108号室補修','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1017,9,21,2052,NULL,0,'トレシャーナ７月分108号室補修消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1017,10,69,29251,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 (1017,11,21,2340,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 (1017,12,46,203897,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1017,13,92,123673,NULL,0,'東建リースﾌｧﾝﾄﾞ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 (1018,'2019-07-19',2019,4,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 (1018,1,46,1044104,2,1634886,'清水銀行長期借入返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1018,2,92,590782,NULL,0,'清水銀行長期借入返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1019,'2019-07-19',2019,4,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 (1019,1,46,205276,2,276816,'清水銀行長期借入返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1019,2,21,71540,NULL,0,'清水銀行長期借入返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1020,'2019-07-23',2019,4,NULL,340550,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1020,1,10,340550,60,340550,'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 (1021,'2019-07-23',2019,4,NULL,27244,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1021,1,10,27244,45,27244,'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 (1022,'2019-07-23',2019,4,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1022,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1022,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1023,'2019-07-23',2019,4,NULL,298,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1023,1,81,272,2,298,'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 (1023,2,21,26,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 (1024,'2019-07-23',2019,4,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1024,1,97,74070,2,80648,'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 (1024,2,21,5930,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 (1024,3,82,600,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 (1024,4,21,48,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 (1025,'2019-07-23',2019,4,NULL,2062,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1025,1,2,2062,60,1909,'東海ビバレッジ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1025,2,NULL,0,45,153,'東海ビバレッジ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1026,'2019-07-25',2019,4,NULL,1023,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1026,1,88,947,1,1023,'ヤマト運輸お中元田中様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1026,2,21,76,NULL,0,'ヤマト運輸お中元田中様消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1027,'2019-07-25',2019,4,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1027,1,41,50000,2,50756,'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 (1027,2,82,700,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 (1027,3,21,56,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 (1028,'2019-07-25',2019,4,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1028,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1028,2,82,200,NULL,0,'海野様指導料手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1028,3,21,16,NULL,0,'海野様指導料手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1029,'2019-07-25',2019,4,NULL,45715,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1029,1,80,42329,2,45715,'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 (1029,2,21,3386,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 (1030,'2019-07-25',2019,4,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 (1030,1,41,83000,2,83000,'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 (1031,'2019-07-25',2019,4,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 (1031,1,41,83000,2,83000,'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 (1032,'2019-07-25',2019,4,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1032,1,41,60000,2,60648,'章宏静清転送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 (1032,2,82,600,NULL,0,'章宏静清転送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 (1032,3,21,48,NULL,0,'章宏静清転送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 (1033,'2019-07-25',2019,4,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 (1033,1,12,57286,2,57286,'SMMAマツダ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1034,'2019-07-26',2019,4,NULL,3600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1034,1,81,3333,1,3600,'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 (1034,2,21,267,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 (1035,'2019-07-29',2019,4,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1035,1,70,500,2,1080,'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 (1035,2,65,500,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 (1035,3,21,80,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 (1036,'2019-07-29',2019,4,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1036,1,80,38000,2,41040,'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 (1036,2,21,3040,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 (1037,'2019-07-29',2019,4,NULL,65202,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1037,1,81,60372,2,65202,'SMBV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 (1037,2,21,4830,NULL,0,'SMBV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 (1038,'2019-07-29',2019,4,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 (1038,1,32,2780,2,14483,'DFオリックス生命医療保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1038,2,65,2779,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 (1038,3,65,8924,NULL,0,'DFオリックス生命定期保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1039,'2019-07-30',2019,4,NULL,35780,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1039,1,68,32830,2,35780,'ガレージRSプラドオイル交換他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1039,2,21,2626,NULL,0,'ガレージRSプラドオイル交換他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1039,3,82,300,NULL,0,'ガレージRS振込料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1039,4,21,24,NULL,0,'ガレージRS振込料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1040,'2019-07-30',2019,4,NULL,366930,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1040,1,2,366930,10,366930,'あさおクリニック【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1041,'2019-07-30',2019,4,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 (1041,1,82,800,10,800,'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 (1042,'2019-07-30',2019,4,NULL,64,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1042,1,21,64,10,64,'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 (1043,'2019-07-10',2019,4,NULL,432,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1043,1,75,400,1,432,'レモン　お中元用紙袋','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1043,2,21,32,NULL,0,'レモン　お中元用紙袋　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1044,'2019-07-10',2019,4,NULL,30000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1044,1,10,30000,60,30000,'株式会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1045,'2019-07-10',2019,4,NULL,2400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1045,1,10,2400,45,2400,'株式会社　ヨシカ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1046,'2019-07-10',2019,4,NULL,450000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1046,1,10,450000,60,450000,'428 諸口　岩田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1047,'2019-07-10',2019,4,NULL,36000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1047,1,10,36000,45,36000,'428 諸口　岩田事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1048,'2019-07-10',2019,4,NULL,157919,20);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,1,79,68722,2,157919,'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 (1048,2,21,5498,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 (1048,3,79,1389,NULL,0,'JCB章宏出張駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,4,21,111,NULL,0,'JCB章宏出張駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,5,70,1352,NULL,0,'JCB章宏出張コンビニ飲みもの代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,6,21,108,NULL,0,'JCB章宏出張コンビニ飲みもの代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,7,52,12940,NULL,0,'JCBあさおｸﾘﾆｯｸ用ウインドウズX','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,8,21,1035,NULL,0,'JCBあさおｸﾘﾆｯｸ用ウインドウズX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 (1048,9,52,37790,NULL,0,'JCBあさおｸﾘﾆｯｸ用Office','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,10,21,3023,NULL,0,'JCBあさおｸﾘﾆｯｸ用Office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 (1048,11,80,11115,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 (1048,12,21,889,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 (1048,13,75,2167,NULL,0,'JCBﾌﾟﾘﾝﾀーｲﾝｸカートリッジ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,14,21,173,NULL,0,'JCBﾌﾟﾘﾝﾀーｲﾝｸカートリッジ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,15,52,4907,NULL,0,'JCBあさおｸﾘﾆｯｸ用パラレルズ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,16,21,393,NULL,0,'JCBあさおｸﾘﾆｯｸ用パラレルズ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,17,52,3000,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ佐藤事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,18,21,240,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ佐藤事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1048,19,52,2840,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 (1048,20,21,227,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1049,'2019-07-10',2019,4,NULL,61365,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1049,1,68,56819,2,61365,'JCBエッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1049,2,21,4546,NULL,0,'JCBエッソﾓーﾋﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1050,'2019-07-31',2019,4,NULL,355416,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1050,1,41,57524,2,355416,'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 (1050,2,64,57524,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 (1050,3,41,107970,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 (1050,4,64,107970,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 (1050,5,41,10208,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 (1050,6,64,10208,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 (1050,7,64,4012,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 (1051,'2019-07-31',2019,4,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 (1051,1,74,10000,2,10000,'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 (1052,'2019-07-31',2019,4,NULL,620000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1052,1,74,620000,2,620000,'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 (1053,'2019-07-31',2019,4,NULL,40400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1053,1,74,40400,2,40400,'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 (1054,'2019-07-31',2019,4,NULL,1233457,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1054,1,2,1233457,10,1233457,'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 (1055,'2019-07-31',2019,4,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 (1055,1,82,700,10,700,'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 (1056,'2019-07-31',2019,4,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1056,1,21,56,10,56,'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 (1057,'2019-07-31',2019,4,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 (1057,1,2,77000,13,77000,'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 (1058,'2019-07-31',2019,4,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 (1058,1,13,77000,79,77000,'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 (1059,'2019-07-31',2019,4,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 (1059,1,10,1102000,60,1102000,'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 (1060,'2019-07-31',2019,4,NULL,88160,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1060,1,10,88160,45,88160,'207 株式会社　オブジェクト','1');

-- 2019年08月 (51 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1061,'2019-08-01',2019,5,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1061,1,11,96500,2,96500,'エイブル章宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1062,'2019-08-02',2019,5,NULL,2000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1062,1,70,1852,1,2000,'松柏堂司法書士岩田お土産','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1062,2,21,148,NULL,0,'松柏堂司法書士岩田お土産消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1063,'2019-08-02',2019,5,NULL,800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1063,1,79,741,1,800,'司法書士岩田出張修善寺道路他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1063,2,21,59,NULL,0,'司法書士岩田出張修善寺道路他消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1064,'2019-08-05',2019,5,NULL,849182,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1064,1,52,785680,2,849182,'リーガル権　佐藤司法書士分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1064,2,21,62854,NULL,0,'リーガル権　佐藤司法書士分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1064,3,82,600,NULL,0,'リーガル権　佐藤司法書士分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1064,4,21,48,NULL,0,'リーガル権佐藤司法書士分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1065,'2019-08-05',2019,5,NULL,995328,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1065,1,10,995328,60,995328,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1066,'2019-08-05',2019,5,NULL,73728,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1066,1,10,73728,45,73728,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1067,'2019-08-05',2019,5,NULL,3240,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1067,1,80,3000,1,3240,'郵便局切手','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1067,2,21,240,NULL,0,'郵便局切手消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1068,'2019-08-05',2019,5,NULL,291894,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1068,1,10,291894,60,291894,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1069,'2019-08-06',2019,5,NULL,23352,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1069,1,10,23352,45,23352,'428 諸口 グラム','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1070,'2019-08-07',2019,5,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1070,1,82,1000,2,1080,'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 (1070,2,21,80,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 (1071,'2019-08-09',2019,5,NULL,315246,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1071,1,2,315246,10,315246,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1072,'2019-08-13',2019,5,NULL,334441,32);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,1,68,46074,2,334098,'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 (1072,2,21,3686,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 (1072,3,52,8722,NULL,0,'JCB　Amazonペアコイルヨシカ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,4,21,698,NULL,0,'JCB　Amazonペアコイルヨシカ分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,5,76,4588,NULL,0,'JCB　Amazon脚立ステップ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,6,21,367,NULL,0,'JCB　Amazon脚立ステップ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,7,80,15908,NULL,0,'JCB au ipad通信料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,8,21,1273,NULL,0,'JCB au ipad通信料　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 (1072,9,76,32000,NULL,0,'JCB　Amazon脚立','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,10,21,2560,NULL,0,'JCB　Amazon脚立　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 (1072,11,70,45000,NULL,0,'JCB　Amazon　岩谷お中元セット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,12,21,3600,NULL,0,'JCB　Amazon　岩谷お中元セット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,13,11,343,NULL,0,'JCB　Amazon　康宏立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,14,1,343,10,343,'JCB　Amazon　康宏立替','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,15,70,10296,NULL,0,'JCB　Amazonカゴメギフトセット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,16,21,824,NULL,0,'JCB　Amazonカゴメギフトセット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,17,70,1519,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 (1072,18,21,121,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 (1072,19,52,1250,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝあさおｸﾘﾆｯｸ分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,20,21,100,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝあさおｸﾘﾆｯｸ分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,21,76,47000,NULL,0,'JCB Amazonアップルキーボード他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,22,21,3760,NULL,0,'JCB Amazonアップルキーボード他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,23,80,9135,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 (1072,24,21,731,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 (1072,25,52,27300,NULL,0,'JCB　MSOffice','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,26,21,2184,NULL,0,'JCB　MSOffice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 (1072,27,52,29580,NULL,0,'JCB　あさおｸﾘﾆｯｸ用ディスプレイ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,28,21,2366,NULL,0,'JCB　あさおｸﾘﾆｯｸ用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 (1072,29,52,7870,NULL,0,'JCB　パラレルズあさおｸﾘﾆｯｸ用','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,30,21,630,NULL,0,'JCB　パラレルズあさおｸﾘﾆｯｸ用消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1072,31,76,22790,NULL,0,'JCB　ｺｼﾞﾏiPad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 (1072,32,21,1823,NULL,0,'JCB　ｺｼﾞﾏiPad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 (1073,'2019-08-13',2019,5,NULL,58740,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1073,1,68,54389,2,58740,'JCB　エッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1073,2,21,4351,NULL,0,'JCB　エッソﾓーﾋﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1074,'2019-08-14',2019,5,NULL,995328,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1074,1,2,995328,10,995328,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1075,'2019-08-15',2019,5,NULL,71442,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1075,1,2,71442,60,66150,'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 (1075,2,NULL,0,45,5292,'リーガル保守料','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1076,'2019-08-16',2019,5,NULL,2110,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1076,1,81,1954,2,2110,'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 (1076,2,21,156,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 (1077,'2019-08-16',2019,5,NULL,3220,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1077,1,81,2981,2,3220,'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 (1077,2,21,239,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 (1078,'2019-08-16',2019,5,NULL,2687,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1078,1,81,2488,2,2687,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1078,2,21,199,NULL,0,'ガステックサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1079,'2019-08-19',2019,5,'27079',1210000,15);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1079,1,61,1210000,2,445558,'報酬８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1079,2,NULL,0,41,57524,'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 (1079,3,NULL,0,41,107970,'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 (1079,4,NULL,0,41,10208,'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 (1079,5,NULL,0,41,59600,'市県民税８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1079,6,NULL,0,41,70000,'源泉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 (1079,7,NULL,0,41,83000,'康宏定期積金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1079,8,NULL,0,41,83000,'章宏定期積金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1079,9,NULL,0,59,8000,'章宏駐車場代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 (1079,10,NULL,0,45,640,'章宏駐車場代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 (1079,11,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 (1079,12,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 (1079,13,NULL,0,41,60000,'章宏静清転送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 (1079,14,NULL,0,58,78000,'康宏家賃８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1079,15,NULL,0,11,96500,'章宏９月分家賃立替え','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1080,'2019-08-19',2019,5,'27080',59600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1080,1,41,59600,2,59600,'市県民税８月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1081,'2019-08-19',2019,5,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1081,1,65,12000,2,12000,'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 (1082,'2019-08-20',2019,5,NULL,3032547,15);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,1,2,2358017,58,2875156,'トレシャーナ8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 (1082,2,NULL,0,59,145732,'トレシャーナ8月分駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,3,NULL,0,45,11659,'トレシャーナ8月分駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,4,84,121030,NULL,0,'トレシャーナ8月分管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,5,21,9682,NULL,0,'トレシャーナ8月分管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,6,71,130389,NULL,0,'トレシャーナ8月分広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,7,21,10431,NULL,0,'トレシャーナ8月分広告料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,8,69,16000,NULL,0,'トレシャーナ8月503号補修代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,9,21,1280,NULL,0,'トレシャーナ8月503号補修代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,10,69,29251,NULL,0,'トレシャーナ8月分清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,11,21,2340,NULL,0,'トレシャーナ8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 (1082,12,69,24590,NULL,0,'トレシャーナ8月502号トイレ補修','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,13,21,1967,NULL,0,'トレシャーナ8月502号トイレ補修消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,14,46,191689,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1082,15,92,135881,NULL,0,'東建リースﾌｧﾝﾄﾞ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 (1083,'2019-08-22',2019,5,NULL,3600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1083,1,81,3333,1,3600,'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 (1083,2,21,267,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 (1084,'2019-08-22',2019,5,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 (1084,1,10,100000,60,100000,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1085,'2019-08-22',2019,5,NULL,8000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1085,1,10,8000,45,8000,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1086,'2019-08-23',2019,5,NULL,80648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1086,1,97,74070,2,80648,'八州開発駐車場代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 (1086,2,21,5930,NULL,0,'八州開発駐車場代9月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1086,3,82,600,NULL,0,'八州開発駐車場代9月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1086,4,21,48,NULL,0,'八州開発駐車場代9月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1087,'2019-08-23',2019,5,NULL,50756,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1087,1,41,50000,2,50756,'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 (1087,2,82,700,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 (1087,3,21,56,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 (1088,'2019-08-23',2019,5,NULL,25216,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1088,1,70,25000,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1088,2,82,200,NULL,0,'海野様指導料振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1088,3,21,16,NULL,0,'海野様指導料振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1089,'2019-08-23',2019,5,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1089,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1089,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1090,'2019-08-26',2019,5,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1090,1,41,83000,2,83000,'法月康宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1091,'2019-08-26',2019,5,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1091,1,41,83000,2,83000,'法月章宏定期積金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1092,'2019-08-26',2019,5,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1092,1,41,60000,2,60648,'法月章宏静清転送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 (1092,2,82,600,NULL,0,'法月章宏静清転送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 (1092,3,21,48,NULL,0,'法月章宏静清転送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 (1093,'2019-08-26',2019,5,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 (1093,1,46,1045665,2,1634886,'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 (1093,2,92,589221,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 (1094,'2019-08-26',2019,5,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 (1094,1,46,205617,2,276816,'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 (1094,2,92,71199,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 (1095,'2019-08-26',2019,5,NULL,45609,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1095,1,80,42231,2,45609,'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 (1095,2,21,3378,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 (1096,'2019-08-26',2019,5,NULL,57286,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1096,1,12,57286,2,57286,'SMMAマツダ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1097,'2019-08-26',2019,5,NULL,317310,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1097,1,68,317310,2,317310,'三井住友海上自動車保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1098,'2019-08-27',2019,5,NULL,293,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1098,1,81,271,2,293,'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 (1098,2,21,22,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 (1099,'2019-08-27',2019,5,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1099,1,70,500,2,1080,'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 (1099,2,65,500,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 (1099,3,21,80,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 (1100,'2019-08-27',2019,5,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1100,1,80,38000,2,41040,'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 (1100,2,21,3040,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 (1101,'2019-08-27',2019,5,NULL,62233,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1101,1,81,57623,2,62233,'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 (1101,2,21,4610,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 (1102,'2019-08-27',2019,5,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1102,1,32,2780,2,14483,'DFORIX生命医療保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1102,2,65,2779,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 (1102,3,65,8924,NULL,0,'DFORIX生命定期保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1103,'2019-08-30',2019,5,NULL,486000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1103,1,2,486000,10,486000,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1104,'2019-08-30',2019,5,NULL,108000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1104,1,2,108000,10,108000,'428 諸口【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1105,'2019-08-30',2019,5,NULL,1189404,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1105,1,2,1189404,10,1189404,'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 (1106,'2019-08-30',2019,5,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 (1106,1,82,700,10,700,'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 (1107,'2019-08-30',2019,5,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1107,1,21,56,10,56,'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 (1108,'2019-08-30',2019,5,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 (1108,1,2,77000,13,77000,'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 (1109,'2019-08-30',2019,5,NULL,94000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1109,1,13,94000,79,94000,'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 (1110,'2019-08-30',2019,5,NULL,1111000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1110,1,10,1111000,60,1111000,'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 (1111,'2019-08-30',2019,5,NULL,88880,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1111,1,10,88880,45,88880,'207 株式会社　オブジェクト','1');

-- 2019年09月 (40 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1112,'2019-09-02',2019,6,NULL,355416,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1112,1,41,57524,2,355416,'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 (1112,2,64,57524,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 (1112,3,41,107970,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 (1112,4,64,107970,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 (1112,5,41,10208,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 (1112,6,64,10208,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 (1112,7,64,4012,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 (1113,'2019-09-02',2019,6,NULL,96500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1113,1,11,96500,2,96500,'エイブル章宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1114,'2019-09-05',2019,6,NULL,37368,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1114,1,69,34000,2,37368,'極東パーキング点検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1114,2,21,2720,NULL,0,'極東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 (1114,3,82,600,NULL,0,'極東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 (1114,4,21,48,NULL,0,'極東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 (1115,'2019-09-05',2019,6,NULL,76248,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1115,1,52,70000,2,76248,'リーガル島司法書士１年延長','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1115,2,21,5600,NULL,0,'リーガル島司法書士１年延長消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1115,3,82,600,NULL,0,'リーガル島司法書士振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1115,4,21,48,NULL,0,'リーガル島司法書士振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1116,'2019-09-05',2019,6,NULL,39636,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1116,1,68,36700,1,39636,'マツダCX−８カーププレイ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1116,2,21,2936,NULL,0,'マツダCX−８カーププレイ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1117,'2019-09-09',2019,6,NULL,93307,8);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1117,1,68,54630,2,93307,'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 (1117,2,21,4370,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 (1117,3,80,14948,NULL,0,'JCB　au電話','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1117,4,21,1196,NULL,0,'JCB　au電話消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1117,5,70,1514,NULL,0,'JCB7-11章宏出張興国運輸飲み物','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1117,6,21,121,NULL,0,'JCB7-11章宏出張興国運輸飲み物消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1117,7,80,15304,NULL,0,'JCB　au電話','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1117,8,21,1224,NULL,0,'JCB　au電話消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1118,'2019-09-09',2019,6,NULL,51481,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1118,1,68,47668,2,51481,'JCB　エッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1118,2,21,3813,NULL,0,'JCB　エッソﾓーﾋﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1119,'2019-09-09',2019,6,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1119,1,82,1000,2,1080,'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 (1119,2,21,80,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 (1120,'2019-09-17',2019,6,NULL,2738,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1120,1,81,2535,2,2738,'ガステックサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1120,2,21,203,NULL,0,'ガステックサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1121,'2019-09-17',2019,6,NULL,74088,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1121,1,2,74088,60,68600,'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 (1121,2,NULL,0,45,5488,'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 (1122,'2019-09-18',2019,6,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 (1122,1,65,12000,2,12000,'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 (1123,'2019-09-19',2019,6,'27081',1210000,15);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1123,1,61,1210000,2,445558,'報酬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 (1123,2,NULL,0,41,57524,'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 (1123,3,NULL,0,41,107970,'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 (1123,4,NULL,0,41,10208,'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 (1123,5,NULL,0,41,59600,'市県民税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 (1123,6,NULL,0,41,70000,'源泉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 (1123,7,NULL,0,41,83000,'康宏定期積金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 (1123,8,NULL,0,41,83000,'章宏定期積金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 (1123,9,NULL,0,59,8000,'章宏駐車場代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 (1123,10,NULL,0,45,640,'章宏駐車場代９月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1123,11,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 (1123,12,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 (1123,13,NULL,0,41,60000,'章宏静清転送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 (1123,14,NULL,0,58,78000,'康宏家賃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 (1123,15,NULL,0,11,96500,'章宏９月分家賃立替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1124,'2019-09-19',2019,6,'27082',59600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1124,1,41,59600,2,59600,'市県民税９月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1125,'2019-09-20',2019,6,NULL,3078712,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,1,2,2519252,58,2918438,'トレシャーナ９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 (1125,2,NULL,0,59,148402,'トレシャーナ９月分駐車場','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,3,NULL,0,45,11872,'トレシャーナ９月分駐車場消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,4,84,122855,NULL,0,'トレシャーナ９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 (1125,5,21,9828,NULL,0,'トレシャーナ９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 (1125,6,71,32407,NULL,0,'トレシャーナ９月分広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,7,21,2593,NULL,0,'トレシャーナ９月分広告料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,8,69,30200,NULL,0,'トレシャーナ９月分111補修費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,9,21,2416,NULL,0,'トレシャーナ９月分111補修費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,10,69,29251,NULL,0,'トレシャーナ９月分清掃料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,11,21,2340,NULL,0,'トレシャーナ９月分清掃料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,12,46,196468,NULL,0,'東建リースﾌｧﾝﾄﾞ長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1125,13,92,131102,NULL,0,'東建リースﾌｧﾝﾄﾞ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 (1126,'2019-09-24',2019,6,NULL,48600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1126,1,69,45000,2,48600,'SMBC日本オーチス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1126,2,21,3600,NULL,0,'SMBC日本オーチス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1127,'2019-09-24',2019,6,NULL,88648,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1127,1,97,80000,2,88648,'八州開発駐車場代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 (1127,2,21,8000,NULL,0,'八州開発駐車場代10月分消費税10％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1127,3,82,600,NULL,0,'八州開発駐車場代10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 (1127,4,21,48,NULL,0,'八州開発駐車場代10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 (1128,'2019-09-24',2019,6,NULL,50756,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1128,1,41,25000,2,50756,'法月清光株代康宏分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1128,2,41,25000,NULL,0,'法月清光株代章宏分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1128,3,82,700,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 (1128,4,21,56,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 (1129,'2019-09-24',2019,6,NULL,25216,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1129,1,70,23148,2,25216,'海野様指導料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1129,2,21,1852,NULL,0,'海野様指導料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1129,3,82,200,NULL,0,'海野様指導料振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1129,4,21,16,NULL,0,'海野様指導料振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1130,'2019-09-24',2019,6,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 (1130,1,46,1047230,2,1634886,'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 (1130,2,92,587656,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 (1131,'2019-09-24',2019,6,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 (1131,1,46,205959,2,276816,'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 (1131,2,92,70857,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 (1132,'2019-09-25',2019,6,NULL,3600,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1132,1,81,3333,1,3600,'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 (1132,2,21,267,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 (1133,'2019-09-25',2019,6,NULL,288,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1133,1,81,267,2,288,'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 (1133,2,21,21,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 (1134,'2019-09-25',2019,6,NULL,45521,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1134,1,80,42149,2,45521,'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 (1134,2,21,3372,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 (1135,'2019-09-26',2019,6,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 (1135,1,41,83000,2,83000,'康宏定期積金９月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1136,'2019-09-26',2019,6,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 (1136,1,41,83000,2,83000,'章宏定期積金９月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1137,'2019-09-26',2019,6,NULL,60648,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1137,1,41,60000,2,60648,'章宏静清転送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 (1137,2,82,600,NULL,0,'章宏静清転送９月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1137,3,21,48,NULL,0,'章宏静清転送９月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1138,'2019-09-26',2019,6,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 (1138,1,12,57286,2,57286,'SMMAマツダ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1139,'2019-09-27',2019,6,NULL,69413,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1139,1,81,64271,1,69413,'JXTGｴﾈﾙｷﾞー5月分電気代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1139,2,21,5142,NULL,0,'JXTGｴﾈﾙｷﾞー5月分電気代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1140,'2019-09-27',2019,6,NULL,1080,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1140,1,65,500,2,1080,'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 (1140,2,70,500,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 (1140,3,21,80,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 (1141,'2019-09-27',2019,6,NULL,41040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1141,1,80,38000,2,41040,'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 (1141,2,21,3040,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 (1142,'2019-09-27',2019,6,NULL,78201,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1142,1,81,72408,2,78201,'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 (1142,2,21,5793,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 (1143,'2019-09-27',2019,6,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 (1143,1,32,2780,2,14483,'DF．ORIX生命医療保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1143,2,65,2779,NULL,0,'DF．ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1143,3,65,8924,NULL,0,'DF．ORIX生命定期保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1144,'2019-09-30',2019,6,NULL,355416,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1144,1,41,57524,2,355416,'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 (1144,2,64,57524,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 (1144,3,41,107970,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 (1144,4,64,107970,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 (1144,5,41,10208,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 (1144,6,64,10208,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 (1144,7,64,4012,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 (1145,'2019-09-30',2019,6,NULL,1199124,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1145,1,2,1199124,10,1199124,'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 (1146,'2019-09-30',2019,6,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 (1146,1,82,700,10,700,'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 (1147,'2019-09-30',2019,6,NULL,56,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1147,1,21,56,10,56,'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 (1148,'2019-09-30',2019,6,NULL,94000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1148,1,2,94000,13,94000,'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 (1149,'2019-09-30',2019,6,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 (1149,1,10,1102000,60,1102000,'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 (1150,'2019-09-30',2019,6,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 (1150,1,13,77000,79,77000,'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 (1151,'2019-09-30',2019,6,NULL,88160,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1151,1,10,88160,45,88160,'207 株式会社　オブジェクト','1');

-- 2019年10月 (58 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1152,'2019-10-31',2019,7,NULL,360000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1152,1,10,360000,60,360000,'5/30分記入漏れ　428諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1153,'2019-10-31',2019,7,NULL,10000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1153,1,10,10000,60,10000,'5/30分記入漏れ　428諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1154,'2019-10-31',2019,7,NULL,29600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1154,1,10,29600,21,29600,'5/30分記入漏れ　428諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1155,'2019-10-31',2019,7,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 (1155,1,13,77000,79,77000,'4/30分記入漏れ207（株）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 (1156,'2019-10-31',2019,7,NULL,1210984,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1156,1,10,1210984,60,1210984,'4/30分記入漏れ207（株）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 (1157,'2019-10-31',2019,7,NULL,96878,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1157,1,10,96878,45,96878,'4/30分記入漏れ207（株）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 (1158,'2019-10-31',2019,7,NULL,364452,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1158,1,41,58987,2,364452,'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 (1158,2,64,58987,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 (1158,3,41,110715,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 (1158,4,64,110715,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 (1158,5,41,10467,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 (1158,6,64,10467,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 (1158,7,64,4114,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 (1159,'2019-10-31',2019,7,NULL,1189390,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1159,1,2,1189390,10,1189390,'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 (1160,'2019-10-31',2019,7,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 (1160,1,82,700,10,700,'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 (1161,'2019-10-31',2019,7,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 (1161,1,21,70,10,70,'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 (1162,'2019-10-31',2019,7,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 (1162,1,2,77000,13,77000,'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 (1163,'2019-10-31',2019,7,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 (1163,1,2,800,44,800,'オブジェクト入金が多い分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1164,'2019-10-31',2019,7,NULL,57000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1164,1,13,57000,79,57000,'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 (1165,'2019-10-31',2019,7,NULL,1104000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1165,1,10,1104000,60,1104000,'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 (1166,'2019-10-31',2019,7,NULL,110400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1166,1,10,110400,45,110400,'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 (1167,'2019-10-07',2019,7,NULL,1080,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1167,1,82,1000,2,1080,'清水銀行アンサー料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 (1167,2,21,80,NULL,0,'清水銀行アンサー料9月分　消費税8％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1168,'2019-10-10',2019,7,NULL,110029,14);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,1,68,60787,2,110029,'JCB　ETC 9月','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,2,21,4863,NULL,0,'JCB　ETC 9月　消費税8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,3,80,14156,NULL,0,'JCB　au iPhone 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 (1168,4,21,1133,NULL,0,'JCB　au iPhone 8月分　8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,5,70,1603,NULL,0,'JCB　セブン飲み物代8/17','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,6,21,128,NULL,0,'JCB　セブン飲み物代8/17　8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,7,76,5980,NULL,0,'JCB　OAナガシマ　ルーター8/30','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,8,21,478,NULL,0,'JCB　OAナガシマ　ルーター8/30　8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,9,80,16441,NULL,0,'JCB　au　iPhone 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 (1168,10,21,1315,NULL,0,'JCB　au　iPhone 8月分　8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,11,70,1445,NULL,0,'JCB　セブン飲み物代8/31','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,12,21,116,NULL,0,'JCB　セブン飲み物代8/31　8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,13,70,1467,NULL,0,'JCB　セブン飲み物代9/12','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1168,14,21,117,NULL,0,'JCB　セブン飲み物代9/12　8％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1169,'2019-10-10',2019,7,NULL,67940,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1169,1,68,62907,2,67940,'JCB　エッソﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1169,2,21,5033,NULL,0,'JCB　エッソﾓーﾋﾞﾙ　8％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1170,'2019-10-15',2019,7,NULL,71442,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1170,1,2,71442,60,66150,'リーガル保守料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 (1170,2,NULL,0,45,5292,'リーガル保守料８月分　8％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1171,'2019-10-16',2019,7,NULL,189000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1171,1,10,189000,60,189000,'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 (1172,'2019-10-16',2019,7,NULL,15120,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1172,1,10,15120,45,15120,'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 (1173,'2019-10-16',2019,7,NULL,30000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1173,1,10,30000,60,30000,'428 諸口山岸徹司法書士事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1174,'2019-10-16',2019,7,NULL,6076,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1174,1,13,6076,79,6076,'428 諸口山岸徹司法書士事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1175,'2019-10-16',2019,7,NULL,3000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1175,1,10,3000,45,3000,'428 諸口山岸徹司法書士事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1176,'2019-10-16',2019,7,NULL,800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1176,1,79,727,1,800,'10/5山岸司法書士出張修善寺道路','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1176,2,21,73,NULL,0,'10/5山岸司法書士出張修善寺道路消費税','1');
