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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1201,2,70,2900,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー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 (1201,3,21,464,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー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 (1202,'2019-10-28',2019,7,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1202,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1202,2,21,3800,NULL,0,'SMBCソネット　消費税10％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1203,'2019-10-28',2019,7,NULL,73972,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1203,1,81,68493,2,73972,'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 (1203,2,21,5479,NULL,0,'SMBCトップ電気　消費税８％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1204,'2019-10-28',2019,7,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1204,1,32,2780,2,14483,'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 (1204,2,65,2779,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 (1204,3,65,8924,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 (1205,'2019-10-28',2019,7,NULL,57286,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1205,1,12,57286,2,57286,'マツダクレジット','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1206,'2019-10-29',2019,7,NULL,200000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1206,1,2,200000,41,200000,'�M三晃住宅章宏敷金戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1207,'2019-10-29',2019,7,NULL,203240,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1207,1,2,203240,10,203240,'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 (1208,'2019-10-29',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 (1208,1,82,800,10,800,'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 (1209,'2019-10-29',2019,7,NULL,80,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1209,1,21,80,10,80,'あさおクリニック【仮払消費税】','1');

-- 2019年11月 (48 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1210,'2019-11-06',2019,8,'27086',200000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1210,1,41,200000,2,200000,'エイブル章宏敷金戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1211,'2019-11-06',2019,8,'27085',412400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1211,1,45,412400,2,412400,'消費税支払','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1212,'2019-11-06',2019,8,NULL,680,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1212,1,41,680,1,680,'住宅保障教会章宏ｼｬﾄﾚ分戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1213,'2019-11-07',2019,8,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1213,1,82,1000,2,1100,'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 (1213,2,21,100,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 (1214,'2019-11-07',2019,8,NULL,343,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1214,1,10,343,11,343,'科目振替8/13訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1215,'2019-11-08',2019,8,NULL,680,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1215,1,2,680,41,680,'住宅保障教会章宏ｼｬﾄﾚ分戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1216,'2019-11-11',2019,8,NULL,136568,18);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,1,79,43109,2,136568,'JCB ETC使用料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,2,21,4311,NULL,0,'JCB ETC使用料　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 (1216,3,80,14151,NULL,0,'JCB　au　iPhone使用料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 (1216,4,21,1132,NULL,0,'JCB　au　iPhone使用料9月分消費税8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,5,52,31790,NULL,0,'JCBｺｼﾞﾏあさおｸﾘﾆｯｸiPad','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,6,21,2543,NULL,0,'JCBｺｼﾞﾏあさおｸﾘﾆｯｸiPad9/17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 (1216,7,80,17371,NULL,0,'JCB　au　iPhone使用料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 (1216,8,21,1390,NULL,0,'JCB　au　iPhone使用料9月分消費税8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,9,52,1280,NULL,0,'JCBｺｼﾞﾏあさおｸﾘﾆｯｸﾄﾞﾒｲﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,10,21,102,NULL,0,'JCBｺｼﾞﾏあさおｸﾘﾆｯｸﾄﾞﾒｲﾝ9/30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 (1216,11,71,2109,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 (1216,12,21,169,NULL,0,'JCBセブン章宏出張飲物代9/28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 (1216,13,69,7555,NULL,0,'JCB　AmazoniMac用ﾒﾓﾘー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,14,21,756,NULL,0,'JCB　AmazoniMac用ﾒﾓﾘー10/2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 (1216,15,52,6000,NULL,0,'JCB　AOSあさおｸﾘﾆｯｸWinアプリ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,16,21,600,NULL,0,'JCB　AOSあさおｸﾘﾆｯｸWinアプリ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,17,52,2000,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝオブジェクトﾄﾞﾒｲﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1216,18,21,200,NULL,0,'JCB　ﾊﾞﾘｭーﾄﾞﾒｲﾝオブジェクト消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1217,'2019-11-11',2019,8,NULL,51982,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1217,1,68,47256,2,51982,'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 (1217,2,21,4726,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 (1218,'2019-11-15',2019,8,NULL,68796,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1218,1,2,68796,60,63700,'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 (1218,2,NULL,0,45,5096,'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 (1219,'2019-11-18',2019,8,NULL,2587,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1219,1,81,2396,2,2587,'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 (1219,2,21,191,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 (1220,'2019-11-18',2019,8,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 (1220,1,65,12000,2,12000,'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 (1221,'2019-11-19',2019,8,'27087',1210000,14);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1221,1,61,1210000,2,537431,'報酬１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1221,2,NULL,0,41,58987,'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 (1221,3,NULL,0,41,110715,'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 (1221,4,NULL,0,41,10467,'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 (1221,5,NULL,0,41,59600,'市県民税１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1221,6,NULL,0,41,70000,'源泉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 (1221,7,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 (1221,8,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 (1221,9,NULL,0,59,8000,'章宏駐車場代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 (1221,10,NULL,0,45,800,'章宏駐車場代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 (1221,11,NULL,0,58,78000,'康宏家賃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 (1221,12,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 (1221,13,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 (1221,14,NULL,0,41,60000,'章宏静清転送11月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1222,'2019-11-19',2019,8,NULL,60000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1222,1,1,60000,14,60000,'章宏10月から転送止め間に合わない分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1223,'2019-11-19',2019,8,NULL,371700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1223,1,10,371700,60,371700,'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 (1224,'2019-11-19',2019,8,NULL,37170,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1224,1,10,37170,45,37170,'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 (1225,'2019-11-19',2019,8,'27088',59600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1225,1,41,59600,2,59600,'市県民税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1226,'2019-11-20',2019,8,NULL,2950153,11);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1226,1,2,2432797,58,2798453,'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 (1226,2,NULL,0,59,137909,'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 (1226,3,NULL,0,45,13791,'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 (1226,4,84,117824,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 (1226,5,21,11782,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 (1226,6,69,25458,NULL,0,'トレシャーナ１１月406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 (1226,7,21,2546,NULL,0,'トレシャーナ１１月406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 (1226,8,69,29251,NULL,0,'トレシャーナ１１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 (1226,9,21,2925,NULL,0,'トレシャーナ１１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 (1226,10,46,189212,NULL,0,'東建リースﾌｧﾝﾄﾞ借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1226,11,92,138358,NULL,0,'東建リースﾌｧﾝﾄﾞ借入金返済利子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1227,'2019-11-25',2019,8,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 (1227,1,81,3818,1,4200,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1227,2,21,382,NULL,0,'玉川燃料ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1228,'2019-11-25',2019,8,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1228,1,97,80000,2,88660,'八州開発駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1228,2,21,8000,NULL,0,'八州開発駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1228,3,82,600,NULL,0,'八州開発駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1228,4,21,60,NULL,0,'八州開発駐車場代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1229,'2019-11-25',2019,8,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1229,1,41,50000,2,50770,'法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1229,2,82,700,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 (1229,3,21,70,NULL,0,'法月清光株代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1230,'2019-11-25',2019,8,NULL,25220,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1230,1,71,25000,2,25220,'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 (1230,2,82,200,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 (1230,3,21,20,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 (1231,'2019-11-25',2019,8,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 (1231,1,46,1050365,2,1634886,'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 (1231,2,92,584521,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 (1232,'2019-11-25',2019,8,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 (1232,1,46,206644,2,276816,'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 (1232,2,92,70172,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 (1233,'2019-11-25',2019,8,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 (1233,1,12,57286,2,57286,'マツダクレジット','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1234,'2019-11-25',2019,8,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 (1234,1,80,41383,2,45521,'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 (1234,2,21,4138,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 (1235,'2019-11-25',2019,8,NULL,49500,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1235,1,69,45000,2,49500,'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 (1235,2,21,4500,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 (1236,'2019-11-26',2019,8,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 (1236,1,41,83000,2,83000,'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 (1237,'2019-11-26',2019,8,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 (1237,1,41,83000,2,83000,'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 (1238,'2019-11-27',2019,8,'27089',192183,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1238,1,41,192183,2,192183,'源泉徴収','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1239,'2019-11-27',2019,8,NULL,122800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1239,1,41,122800,1,122800,'章宏年末調整源泉戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1240,'2019-11-27',2019,8,'27090',150000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1240,1,1,150000,2,150000,'現金引出','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1241,'2019-11-27',2019,8,NULL,128500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1241,1,41,128500,1,128500,'康宏年末調整源泉戻り','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1242,'2019-11-27',2019,8,NULL,290,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1242,1,81,264,2,290,'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 (1242,2,21,26,NULL,0,'電気代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1243,'2019-11-27',2019,8,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1243,1,65,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1243,2,70,500,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 (1243,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1244,'2019-11-27',2019,8,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1244,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1244,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1245,'2019-11-27',2019,8,NULL,71950,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1245,1,81,65409,2,71950,'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 (1245,2,21,6541,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 (1246,'2019-11-27',2019,8,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 (1246,1,32,2780,2,14483,'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 (1246,2,65,2779,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 (1246,3,65,8924,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 (1247,'2019-11-01',2019,8,NULL,5204,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1247,1,1,5204,11,5204,'篠宮先生パラレルズアップグレード版','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1248,'2019-11-29',2019,8,NULL,1213630,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1248,1,2,1213630,10,1213630,'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 (1249,'2019-11-29',2019,8,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 (1249,1,82,700,10,700,'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 (1250,'2019-11-29',2019,8,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1250,1,21,70,10,70,'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 (1251,'2019-11-29',2019,8,NULL,407990,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1251,1,2,407990,10,407990,'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 (1252,'2019-11-29',2019,8,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 (1252,1,82,800,10,800,'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 (1253,'2019-11-29',2019,8,NULL,80,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1253,1,21,80,10,80,'あさおクリニック【仮払消費税】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1254,'2019-11-29',2019,8,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 (1254,1,2,57000,13,57000,'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 (1255,'2019-11-29',2019,8,NULL,1099000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1255,1,10,1099000,60,1099000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1256,'2019-11-29',2019,8,NULL,109900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1256,1,10,109900,45,109900,'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 (1257,'2019-11-29',2019,8,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 (1257,1,13,77000,79,77000,'207 株式会社　オブジェクト','1');

-- 2019年12月 (47 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1258,'2019-12-02',2019,9,NULL,14350,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1258,1,10,14350,60,14350,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1259,'2019-12-02',2019,9,NULL,1435,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1259,1,10,1435,45,1435,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1260,'2019-12-02',2019,9,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 (1260,1,41,58987,2,364452,'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 (1260,2,64,58987,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 (1260,3,41,110715,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 (1260,4,64,110715,NULL,0,'厚生年金10月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1260,5,41,10467,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 (1260,6,64,10467,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 (1260,7,64,4114,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 (1261,'2019-12-03',2019,9,NULL,15785,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1261,1,1,15785,10,15785,'428 諸口　篠宮先生バッテリー交換','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1262,'2019-12-09',2019,9,NULL,38060,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1262,1,69,34000,2,38060,'極東開発パーキング','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1262,2,21,3400,NULL,0,'極東開発パーキング　消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1262,3,82,600,NULL,0,'極東開発パーキング振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1262,4,21,60,NULL,0,'極東開発パーキング振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1263,'2019-12-09',2019,9,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1263,1,75,1000,1,1100,'レモン　アルミバック','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1283,'2019-12-23',2019,9,NULL,49500,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1283,1,69,45000,2,49500,'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 (1283,2,21,4500,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 (1284,'2019-12-24',2019,9,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 (1284,1,81,3273,1,3600,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1284,2,21,327,NULL,0,'玉川燃料ガス代　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1285,'2019-12-25',2019,9,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1285,1,97,80000,2,88660,'八州開発駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1285,2,21,8000,NULL,0,'八州開発駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1285,3,82,600,NULL,0,'八州開発駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1285,4,21,60,NULL,0,'八州開発駐車場代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1286,'2019-12-25',2019,9,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1286,1,41,50000,2,50770,'法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1286,2,82,700,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 (1286,3,21,70,NULL,0,'法月清光株代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1287,'2019-12-25',2019,9,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 (1287,1,46,1051936,2,1634886,'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 (1287,2,92,582950,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 (1288,'2019-12-25',2019,9,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 (1288,1,46,206988,2,276816,'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 (1288,2,92,69828,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 (1289,'2019-12-25',2019,9,NULL,289,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1289,1,81,263,2,289,'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 (1289,2,21,26,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 (1290,'2019-12-25',2019,9,NULL,46391,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1290,1,80,42174,2,46391,'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 (1290,2,21,4217,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 (1291,'2019-12-25',2019,9,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 (1291,1,41,83000,2,83000,'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 (1292,'2019-12-25',2019,9,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 (1292,1,41,83000,2,83000,'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 (1293,'2019-12-25',2019,9,NULL,57286,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1293,1,12,57286,2,57286,'マツダクレジット','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1294,'2019-12-27',2019,9,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1294,1,65,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1294,2,70,500,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 (1294,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1295,'2019-12-27',2019,9,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1295,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1295,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1296,'2019-12-27',2019,9,NULL,79283,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1296,1,81,71166,2,79283,'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 (1296,2,21,8117,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 (1297,'2019-12-27',2019,9,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 (1297,1,32,2780,2,14483,'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 (1297,2,65,2779,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 (1297,3,65,8924,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 (1298,'2019-12-27',2019,9,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1298,1,69,33000,2,36300,'DF.ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1298,2,21,3300,NULL,0,'DF.ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1299,'2019-12-30',2019,9,NULL,1208130,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1299,1,2,1208130,10,1208130,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1300,'2019-12-30',2019,9,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 (1300,1,82,700,10,700,'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 (1301,'2019-12-30',2019,9,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1301,1,21,70,10,70,'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 (1302,'2019-12-30',2019,9,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 (1302,1,2,77000,13,77000,'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 (1303,'2019-12-30',2019,9,NULL,110200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1303,1,10,110200,45,110200,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1304,'2019-12-30',2019,9,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 (1304,1,10,1102000,60,1102000,'207 株式会社　オブジェクト','1');

-- 2020年01月 (56 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1305,'2020-01-06',2019,10,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 (1305,1,41,58987,2,364452,'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 (1305,2,64,58987,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 (1305,3,41,110715,NULL,0,'厚生年金１１月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1305,4,64,110715,NULL,0,'厚生年金１１月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1305,5,41,10467,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 (1305,6,64,10467,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 (1305,7,64,4114,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 (1306,'2020-01-06',2019,10,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 (1306,1,74,10000,2,10000,'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 (1307,'2020-01-06',2019,10,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 (1307,1,74,620000,2,620000,'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 (1308,'2020-01-06',2019,10,NULL,40000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1308,1,74,40000,2,40000,'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 (1309,'2020-01-06',2019,10,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 (1309,1,13,77000,79,77000,'207 株式会社　オブジェクト　11/29','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1310,'2020-01-07',2019,10,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1310,1,82,1000,2,1100,'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 (1310,2,21,100,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 (1311,'2020-01-10',2019,10,NULL,126421,18);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,1,79,53145,2,126421,'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 (1311,2,80,15128,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 (1311,3,21,1513,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 (1311,4,11,7861,NULL,0,'JCB　Amazon篠宮先生立替え分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,5,21,786,NULL,0,'JCB　Amazon篠宮先生立替え分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,6,52,4545,NULL,0,'JCB　Amazon興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,7,21,454,NULL,0,'JCB　Amazon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 (1311,8,52,1363,NULL,0,'JCB　Amazon興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,9,21,136,NULL,0,'JCB　Amazon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 (1311,10,80,17268,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 (1311,11,21,1727,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 (1311,12,70,1615,NULL,0,'JCB　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 (1311,13,21,162,NULL,0,'JCB　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 (1311,14,70,1379,NULL,0,'JCB　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 (1311,15,21,138,NULL,0,'JCB　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 (1311,16,52,12624,NULL,0,'JCB　Amazonあさおｸﾘﾆｯｸ仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,17,21,1262,NULL,0,'JJCB　Amazonあさおｸﾘﾆｯｸ仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1311,18,21,5315,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 (1312,'2020-01-10',2019,10,NULL,56999,2);
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1341,2,21,150,NULL,0,'アストロ　トルクスドライバー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1342,'2020-01-27',2019,10,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 (1342,1,46,1053510,2,1634886,'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 (1342,2,92,581376,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 (1343,'2020-01-27',2019,10,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 (1343,1,46,207332,2,276816,'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 (1343,2,92,69484,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 (1344,'2020-01-27',2019,10,NULL,46433,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1344,1,80,42212,2,46433,'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 (1344,2,21,4221,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 (1345,'2020-01-27',2019,10,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1345,1,65,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1345,2,70,500,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 (1345,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1346,'2020-01-27',2019,10,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1346,1,80,38000,2,41800,'SMBC　ソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1346,2,21,3800,NULL,0,'SMBC　ソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1347,'2020-01-27',2019,10,NULL,73291,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1347,1,81,66628,2,73291,'SMBC Top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 (1347,2,21,6663,NULL,0,'SMBC Top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 (1348,'2020-01-27',2019,10,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 (1348,1,32,2780,2,14483,'DFORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1348,2,65,2779,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 (1348,3,65,8924,NULL,0,'DFORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1349,'2020-01-27',2019,10,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1349,1,69,33000,2,36300,'DFｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1349,2,21,3300,NULL,0,'DFｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1350,'2020-01-27',2019,10,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 (1350,1,12,57286,2,57286,'マツダクレジット','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1351,'2020-01-27',2019,10,NULL,2087,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1351,1,2,2087,60,1897,'東海ビバレッジ自販機','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1351,2,NULL,0,45,190,'東海ビバレッジ自販機消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1352,'2020-01-29',2019,10,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 (1352,1,81,262,2,288,'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 (1352,2,21,26,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 (1353,'2020-01-31',2019,10,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 (1353,1,41,58987,2,364452,'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 (1353,2,64,58987,NULL,0,'健康保険１２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1353,3,41,110715,NULL,0,'厚生年金１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1353,4,64,110715,NULL,0,'厚生年金１２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1353,5,41,10467,NULL,0,'介護保険１２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1353,6,64,10467,NULL,0,'介護保険１２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1353,7,64,4114,NULL,0,'子供子育て供出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1354,'2020-01-31',2019,10,NULL,1211430,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1354,1,2,1211430,10,1211430,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1355,'2020-01-31',2019,10,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 (1355,1,82,700,10,700,'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 (1356,'2020-01-31',2019,10,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1356,1,21,70,10,70,'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 (1357,'2020-01-31',2019,10,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 (1357,1,2,77000,13,77000,'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 (1358,'2020-01-31',2019,10,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 (1358,1,13,77000,79,77000,'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 (1359,'2020-01-31',2019,10,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 (1359,1,10,1102000,60,1102000,'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 (1360,'2020-01-31',2019,10,NULL,110200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1360,1,10,110200,45,110200,'207 株式会社　オブジェクト','1');

-- 2020年02月 (52 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1361,'2020-02-04',2019,11,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 (1361,1,74,600,1,600,'法務局全部事項１通','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1362,'2020-02-07',2019,11,NULL,1888,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1362,1,70,1507,1,1888,'ローソン材木御礼お茶他中村様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1362,2,21,121,NULL,0,'ローソン材木御礼お茶他中村様消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1362,3,75,236,NULL,0,'ローソン作業手袋','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1362,4,21,24,NULL,0,'ローソン作業手袋消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1363,'2020-02-07',2019,11,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1363,1,82,1000,2,1100,'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 (1363,2,21,100,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 (1364,'2020-02-10',2019,11,NULL,623988,22);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,1,79,58273,2,623988,'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 (1364,2,21,5827,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 (1364,3,80,15068,NULL,0,'JCB iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,4,21,1507,NULL,0,'JCB iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,5,76,51965,NULL,0,'JCB　Amazon日立植木バリカン','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,6,21,5196,NULL,0,'JCB　Amazon日立植木バリカン消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,7,52,394182,NULL,0,'JCB　NTT-Xパソコン','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,8,21,39418,NULL,0,'JCB　NTT-Xパソコン消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,9,70,1267,NULL,0,'JCB　7-11章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,10,21,101,NULL,0,'JCB　7-11章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,11,80,15914,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 (1364,12,21,1591,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 (1364,13,70,1643,NULL,0,'JCB　7-11章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,14,21,164,NULL,0,'JCB　7-11章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,15,52,9650,NULL,0,'JCB　NTT-Xディスプレイ鈴木事務賞','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,16,21,965,NULL,0,'JCB　NTT-X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 (1364,17,52,4000,NULL,0,'JCB　リーガル鈴木事務所アプリ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,18,21,400,NULL,0,'JCB　リーガル鈴木事務所アプリ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,19,52,1745,NULL,0,'JCB　AOSストア鈴貴事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,20,21,174,NULL,0,'JCB　AOSストア鈴貴事務所消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,21,52,13580,NULL,0,'JCB　AmazonあさおｸﾘﾆｯｸHDD','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1364,22,21,1358,NULL,0,'JCB　AmazonあさおｸﾘﾆｯｸHDD消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1365,'2020-02-10',2019,11,NULL,54082,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1365,1,79,49165,2,54082,'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 (1365,2,21,4917,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 (1366,'2020-02-14',2019,11,NULL,72764,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1366,1,2,72764,60,66149,'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 (1366,2,NULL,0,45,6615,'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 (1367,'2020-02-14',2019,11,NULL,12960,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1367,1,2,12960,60,11782,'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 (1367,2,NULL,0,45,1178,'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 (1368,'2020-02-17',2019,11,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1368,1,81,1000,2,1100,'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 (1368,2,21,100,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 (1369,'2020-02-17',2019,11,NULL,3380,2);
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1397,11,21,2925,NULL,0,'トレシャーナ２月分清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1397,12,69,6000,NULL,0,'トレシャーナ2月302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 (1397,13,21,600,NULL,0,'トレシャーナ2月302号室補修消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1398,'2020-02-20',2019,11,NULL,2200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1398,1,82,2000,2,2200,'清水銀行小切手手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1398,2,21,200,NULL,0,'清水銀行小切手手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1399,'2020-02-25',2019,11,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 (1399,1,81,3273,1,3600,'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 (1399,2,21,327,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 (1400,'2020-02-25',2019,11,NULL,20000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1400,1,70,18182,1,20000,'2/22宝来家前林様タイヤ御礼','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1400,2,21,1818,NULL,0,'2/22宝来家前林様タイヤ御礼消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1401,'2020-02-25',2019,11,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1401,1,97,80000,2,88660,'八州開発駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1401,2,21,8000,NULL,0,'八州開発駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1401,3,82,600,NULL,0,'八州開発駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1401,4,21,60,NULL,0,'八州開発駐車場代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1402,'2020-02-25',2019,11,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1402,1,41,50000,2,50770,'法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1402,2,82,700,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 (1402,3,21,70,NULL,0,'法月清光株代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1403,'2020-02-25',2019,11,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 (1403,1,46,1055085,2,1634886,'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 (1403,2,92,579801,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 (1404,'2020-02-25',2019,11,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 (1404,1,46,207676,2,276816,'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 (1404,2,92,69140,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 (1405,'2020-02-25',2019,11,NULL,46373,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1405,1,80,42157,2,46373,'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 (1405,2,21,4216,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 (1406,'2020-02-28',2019,11,NULL,1211430,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1406,1,2,1211430,10,1211430,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1407,'2020-02-28',2019,11,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 (1407,1,82,700,10,700,'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 (1408,'2020-02-28',2019,11,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1408,1,21,70,10,70,'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 (1409,'2020-02-28',2019,11,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 (1409,1,2,77000,13,77000,'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 (1410,'2020-02-28',2019,11,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 (1410,1,13,57000,79,57000,'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 (1411,'2020-02-28',2019,11,NULL,1115780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1411,1,10,1115780,60,1115780,'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 (1412,'2020-02-28',2019,11,NULL,111578,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1412,1,10,111578,45,111578,'207 株式会社　オブジェクト','1');

-- 2020年03月 (55 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1413,'2020-03-02',2019,12,NULL,3099832,29);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,1,27,1635700,2,685260,'マツダ２車輛代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,2,21,163570,NULL,0,'マツダ２車輛代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,3,NULL,0,27,544822,'CX−３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 (1413,4,NULL,0,45,124545,'CX−３下取り消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,5,NULL,0,18,10120,'CX−３リサイクル券','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,6,NULL,0,112,700633,'CX−３売却益','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,7,74,29400,NULL,0,'マツダ２自動車税（環境性能割）','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,8,74,36900,NULL,0,'マツダ２自動車重量税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,9,73,36780,NULL,0,'マツダ２自賠責保険（３７ヶ月）','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,10,82,51800,NULL,0,'マツダ２販売手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,11,21,5180,NULL,0,'マツダ２販売手数料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,12,74,5660,NULL,0,'マツダ２法定費用（検査料他）','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,13,18,8140,NULL,0,'マツダ２リサイクル券','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,14,82,264,NULL,0,'マツダ２資金管理料金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,15,21,26,NULL,0,'マツダ２資金管理料金消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,16,68,83000,NULL,0,'マツダ２パックDe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 (1413,17,21,8300,NULL,0,'マツダ２パックDe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 (1413,18,41,58987,2,364452,'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 (1413,19,64,58987,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 (1413,20,41,110715,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 (1413,21,64,110715,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 (1413,22,41,10467,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 (1413,23,64,10467,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 (1413,24,64,4114,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,25,74,10000,2,10000,'固定資産税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,26,74,620000,2,620000,'固定資産税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,27,74,40000,2,40000,'固定資産税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,28,82,600,NULL,0,'マツダ２車輛代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1413,29,21,60,NULL,0,'マツダ２車輛代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1414,'2020-03-04',2019,12,NULL,11000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1414,1,2,11000,10,11000,'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 (1415,'2020-03-09',2019,12,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1415,1,82,1000,2,1100,'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 (1415,2,21,100,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 (1416,'2020-03-10',2019,12,NULL,38060,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1416,1,69,34000,2,38060,'極東開発パーキング','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1416,2,21,3400,NULL,0,'極東開発パーキング消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1416,3,82,600,NULL,0,'極東開発パーキング振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1416,4,21,60,NULL,0,'極東開発パーキング振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1417,'2020-03-10',2019,12,NULL,56639,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1417,1,68,51490,2,56639,'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 (1417,2,21,5149,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 (1418,'2020-03-10',2019,12,NULL,274765,26);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1418,1,79,48427,2,274765,'JCB　ETCカード','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1418,2,21,4843,NULL,0,'JCB　ETCカード消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1418,3,80,15184,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 (1418,4,21,1518,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 (1418,5,79,4209,NULL,0,'JCBサザンクロス山田様章宏出張宿代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1418,6,21,421,NULL,0,'JCBサザンクロス章宏出張宿代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1418,7,52,2840,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ興国運輸仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1418,8,21,284,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ興国運輸仕入れ消費税','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1437,'2020-03-26',2019,12,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 (1437,1,41,83000,2,83000,'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 (1438,'2020-03-26',2019,12,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 (1438,1,12,57286,2,57286,'マツダクレジット','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1439,'2020-03-27',2019,12,NULL,10000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1439,1,91,9259,1,10000,'2019/5/25リーガル展示代理此本様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1439,2,21,741,NULL,0,'リーガル展示代理此本様消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1440,'2020-03-27',2019,12,NULL,15000,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1440,1,79,5000,1,15000,'2/8興国運輸章宏出張手当','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1440,2,79,5000,NULL,0,'2/18興国運輸章宏出張手当','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1440,3,79,5000,NULL,0,'2/22興国運輸章宏出張手当','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1441,'2020-03-27',2019,12,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1441,1,65,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1441,2,70,500,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 (1441,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1442,'2020-03-27',2019,12,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1442,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1442,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1443,'2020-03-27',2019,12,NULL,75129,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1443,1,81,68299,2,75129,'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 (1443,2,21,6830,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 (1444,'2020-03-27',2019,12,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 (1444,1,32,2780,2,14483,'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 (1444,2,65,2779,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 (1444,3,65,8924,NULL,0,'DF ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1445,'2020-03-27',2019,12,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1445,1,69,33000,2,36300,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1445,2,21,3300,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1446,'2020-03-31',2019,12,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 (1446,1,41,58987,2,364452,'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 (1446,2,64,58987,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 (1446,3,41,110715,NULL,0,'厚生年金２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1446,4,64,110715,NULL,0,'厚生年金２月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1446,5,41,10467,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 (1446,6,64,10467,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 (1446,7,64,4114,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 (1447,'2020-03-31',2019,12,NULL,1226588,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1447,1,2,1226588,10,1226588,'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 (1448,'2020-03-31',2019,12,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 (1448,1,82,700,10,700,'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 (1449,'2020-03-31',2019,12,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1449,1,21,70,10,70,'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 (1450,'2020-03-31',2019,12,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 (1450,1,2,57000,13,57000,'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 (1451,'2020-03-31',2019,12,NULL,1108000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1451,1,10,1108000,60,1108000,'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 (1452,'2020-03-31',2019,12,NULL,110800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1452,1,10,110800,45,110800,'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 (1453,'2020-03-31',2019,12,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 (1453,1,13,57000,79,57000,'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 (1454,'2020-03-31',2019,12,NULL,687432,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1454,1,40,687432,12,687432,'マツダCR578,286円x12','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1455,'2020-03-31',2019,12,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 (1455,1,73,77868,12,77868,'火災保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1456,'2020-03-31',2019,12,NULL,87845,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1456,1,68,87845,12,87845,'マツダCR','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1457,'2020-03-31',2019,12,NULL,17661901,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1457,1,98,17661901,24,11180407,'減価償却計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1457,2,NULL,0,25,2496219,'減価償却計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1457,3,NULL,0,29,1441213,'減価償却計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1457,4,NULL,0,26,499999,'減価償却計上','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1457,5,NULL,0,27,2044063,'減価償却計上','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1458,'2020-03-31',2019,12,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1458,1,112,60,27,60,'決算修正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1459,'2020-03-31',2019,12,NULL,898000,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1459,1,79,898000,109,459260,'（株）ｵﾌﾞｼﾞｪｸﾄ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1459,2,NULL,0,45,36740,'（株）ｵﾌﾞｼﾞｪｸﾄ　（内８％）','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1459,3,NULL,0,109,365455,'（株）ｵﾌﾞｼﾞｪｸﾄ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1459,4,NULL,0,45,36545,'（株）ｵﾌﾞｼﾞｪｸﾄ　（内10％）','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1460,'2020-03-31',2019,12,NULL,93728,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1460,1,60,85207,10,93728,'決算修正OA売り上げ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1460,2,45,8521,NULL,0,'決算修正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1461,'2020-03-31',2019,12,NULL,324,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1461,1,89,324,4,324,'残高証明5/7','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1462,'2020-03-31',2019,12,NULL,319,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1462,1,4,319,111,319,'出資金配当6/17','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1463,'2020-03-31',2019,12,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 (1463,1,44,800,60,727,'（株）ｵﾌﾞｼﾞｪｸﾄ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1463,2,NULL,0,45,73,'（株）ｵﾌﾞｼﾞｪｸﾄ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1464,'2020-03-31',2019,12,NULL,531123,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1464,1,41,531123,64,531123,'決算修正社会保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1465,'2020-03-31',2019,12,NULL,2164624,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1465,1,45,1818184,21,1437624,'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 (1465,2,94,346440,45,727000,'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 (1466,'2020-03-31',2019,12,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 (1466,1,115,52500,114,52500,'県民税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1467,'2020-03-31',2019,12,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 (1467,1,115,130000,114,130000,'市民税','1');

-- 2020年04月 (55 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1468,'2020-04-01',2020,1,NULL,1800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1468,1,79,1636,1,1800,'3/9章宏佐野事務所駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1468,2,21,164,NULL,0,'3/9章宏佐野事務所駐車場代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1469,'2020-04-01',2020,1,NULL,180,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1469,1,21,180,1,180,'マツダパックDeメンテ増税差分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1470,'2020-04-06',2020,1,NULL,15180,8);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,1,86,13000,2,13377,'天野会計事務所報酬年末調整他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,2,82,400,NULL,0,'天野会計事務所報酬振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,3,21,40,NULL,0,'天野会計事務所報酬振替料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,4,NULL,0,2,476,'天野会計事務所報酬年末調整他差分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,5,82,400,NULL,0,'天野会計事務所報酬振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,6,21,40,NULL,0,'天野会計事務所報酬振替料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1470,7,21,1300,NULL,0,'天野会計事務所報酬消費税','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1492,1,97,80000,2,88660,'八州開発駐車場代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 (1492,2,21,8000,NULL,0,'八州開発駐車場代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 (1492,3,82,600,NULL,0,'八州開発駐車場代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 (1492,4,21,60,NULL,0,'八州開発駐車場代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 (1493,'2020-04-21',2020,1,NULL,50770,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1493,1,41,50000,2,50770,'康宏章宏法月清光株代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1493,2,82,700,NULL,0,'康宏章宏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 (1493,3,21,70,NULL,0,'康宏章宏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 (1494,'2020-04-24',2020,1,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 (1494,1,81,3818,1,4200,'玉川燃料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1494,2,21,382,NULL,0,'玉川燃料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1495,'2020-04-24',2020,1,NULL,8470,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1495,1,68,7700,1,8470,'ケンジョープラドオイル交換','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1495,2,21,770,NULL,0,'ケンジョープラドオイル交換消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1496,'2020-04-27',2020,1,NULL,1911,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1496,1,2,1911,60,1737,'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 (1496,2,NULL,0,45,174,'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 (1497,'2020-04-27',2020,1,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 (1497,1,46,1058244,2,1634886,'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 (1497,2,92,576642,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 (1498,'2020-04-27',2020,1,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 (1498,1,46,208367,2,276816,'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 (1498,2,92,68449,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 (1499,'2020-04-27',2020,1,NULL,286,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1499,1,81,260,2,286,'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 (1499,2,21,26,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 (1500,'2020-04-27',2020,1,NULL,46299,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1500,1,80,42090,2,46299,'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 (1500,2,21,4209,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 (1501,'2020-04-27',2020,1,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1501,1,65,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1501,2,70,500,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 (1501,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1502,'2020-04-27',2020,1,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1502,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1502,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1503,'2020-04-27',2020,1,NULL,76288,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1503,1,81,69353,2,76288,'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 (1503,2,21,6935,NULL,0,'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 (1504,'2020-04-27',2020,1,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1504,1,32,2780,2,14483,'DFORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1504,2,65,2779,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 (1504,3,65,8924,NULL,0,'DFORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1505,'2020-04-27',2020,1,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1505,1,69,33000,2,36300,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1505,2,21,3300,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1506,'2020-04-27',2020,1,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 (1506,1,12,57286,2,57286,'マツダクレジットCX−8','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1507,'2020-04-27',2020,1,NULL,23170,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1507,1,73,23170,2,23170,'マツダ3車輛入替による保険料差分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1508,'2020-04-27',2020,1,NULL,2,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1508,1,1,2,41,2,'章宏介護保険３月４月不足分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1509,'2020-04-30',2020,1,NULL,364936,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1509,1,41,58866,2,364936,'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 (1509,2,64,58866,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 (1509,3,41,110715,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 (1509,4,64,110715,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 (1509,5,41,10830,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 (1509,6,64,10830,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 (1509,7,64,4114,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 (1510,'2020-04-30',2020,1,NULL,12300,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1510,1,74,12300,2,12300,'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 (1511,'2020-04-30',2020,1,NULL,700800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1511,1,74,700800,2,700800,'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 (1512,'2020-04-30',2020,1,NULL,26700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1512,1,74,26700,2,26700,'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 (1513,'2020-04-30',2020,1,NULL,1218030,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1513,1,2,1218030,10,1218030,'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 (1514,'2020-04-30',2020,1,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 (1514,1,82,700,10,700,'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 (1515,'2020-04-30',2020,1,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1515,1,21,70,10,70,'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 (1516,'2020-04-30',2020,1,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 (1516,1,2,57000,13,57000,'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 (1517,'2020-04-30',2020,1,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 (1517,1,13,57000,79,57000,'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 (1518,'2020-04-30',2020,1,NULL,1126000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1518,1,10,1126000,60,1126000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1519,'2020-04-30',2020,1,NULL,112600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1519,1,10,112600,45,112600,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1520,'2020-04-15',2020,1,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1520,1,2,75459,60,68600,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1520,2,NULL,0,45,6859,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1521,'2020-04-15',2020,1,NULL,2112,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1521,1,2,2112,60,1920,'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 (1521,2,NULL,0,45,192,'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 (1522,'2020-04-15',2020,1,NULL,229150,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1522,1,2,229150,10,229150,'428 諸口【振込み】','1');

-- 2020年05月 (42 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1523,'2020-05-07',2020,2,NULL,49260,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1523,1,69,44182,2,49260,'NOVAX貯水槽掃除点検','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1523,2,21,4418,NULL,0,'NOVAX貯水槽掃除点検消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1523,3,82,600,NULL,0,'NOVAX貯水槽掃除点検振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1523,4,21,60,NULL,0,'NOVAX貯水槽掃除点検振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1524,'2020-05-07',2020,2,NULL,438834,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1524,1,52,398340,2,438834,'リーガルあおの事務所”権”','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1524,2,21,39834,NULL,0,'リーガルあおの事務所”権”消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1524,3,82,600,NULL,0,'リーガルあおの事務所”権”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 (1524,4,21,60,NULL,0,'リーガルあおの事務所"権"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 (1525,'2020-05-07',2020,2,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 (1525,1,83,12000,1,12000,'曲金町内会費','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1549,'2020-05-26',2020,2,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 (1549,1,41,83000,2,83000,'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 (1550,'2020-05-26',2020,2,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 (1550,1,12,57286,2,57286,'マツダクレジットCX-8','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1551,'2020-05-27',2020,2,NULL,287,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1551,1,81,261,2,287,'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 (1551,2,21,26,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 (1552,'2020-05-27',2020,2,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1552,1,65,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1552,2,70,500,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 (1552,3,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1553,'2020-05-27',2020,2,NULL,41800,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1553,1,80,38000,2,41800,'SMBCソネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1553,2,21,3800,NULL,0,'SMBCソネット消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1554,'2020-05-27',2020,2,NULL,78702,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1554,1,81,71547,2,78702,'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 (1554,2,21,7155,NULL,0,'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 (1555,'2020-05-27',2020,2,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1555,1,69,33000,2,36300,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1555,2,21,3300,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1556,'2020-05-27',2020,2,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 (1556,1,32,2780,2,14483,'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 (1556,2,64,2779,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 (1556,3,65,8924,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 (1557,'2020-05-29',2020,2,NULL,1237830,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1557,1,2,1237830,10,1237830,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1558,'2020-05-29',2020,2,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 (1558,1,82,700,10,700,'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 (1559,'2020-05-29',2020,2,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 (1559,1,21,70,10,70,'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 (1560,'2020-05-29',2020,2,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 (1560,1,2,57000,13,57000,'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 (1561,'2020-05-29',2020,2,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 (1561,1,13,77000,79,77000,'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 (1562,'2020-05-29',2020,2,NULL,1108000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1562,1,10,1108000,60,1108000,'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 (1563,'2020-05-29',2020,2,NULL,110800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1563,1,10,110800,45,110800,'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 (1564,'2020-05-29',2020,2,NULL,1,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1564,1,10,1,109,1,'428 諸口司法書士ふくろう１円修正','1');

-- 2020年06月 (56 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1565,'2020-06-02',2020,3,NULL,407374,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1565,1,52,369740,2,407374,'リーガル栗田事務所分仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1565,2,21,36974,NULL,0,'リーガル栗田事務所分仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1565,3,82,600,NULL,0,'リーガル振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1565,4,21,60,NULL,0,'リーガル振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1566,'2020-06-05',2020,3,'49054',100000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1566,1,1,100000,2,100000,'現金引出','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1567,'2020-06-05',2020,3,NULL,95590,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1567,1,52,86900,1,95590,'PC−giarパソコン仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1567,2,21,8690,NULL,0,'PC−giarパソコン仕入れ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1568,'2020-06-08',2020,3,NULL,330,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1568,1,82,300,4,330,'静清残高証明発行手数料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1568,2,21,30,NULL,0,'静清残高証明発行手数料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1569,'2020-06-08',2020,3,NULL,253660,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1569,1,86,230000,2,230177,'天野会計事務所決算深刻業務他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1569,2,21,23000,NULL,0,'天野会計事務所決算深刻業務他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1569,3,NULL,0,41,23483,'天野会計事務所決算深刻業務他　源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1569,4,82,600,NULL,0,'天野会計事務所振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1569,5,21,60,NULL,0,'天野会計事務所振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1570,'2020-06-08',2020,3,NULL,1100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1570,1,82,1000,2,1100,'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 (1570,2,21,100,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 (1571,'2020-06-10',2020,3,NULL,768,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1571,1,70,712,1,768,'うまいもの館リーガル松中様食事','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1571,2,21,56,NULL,0,'うまいもの館リーガル松中様食事消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1572,'2020-06-10',2020,3,NULL,124478,20);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,1,79,48827,2,124478,'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 (1572,2,21,4883,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 (1572,3,69,5551,NULL,0,'JCB　AmazonLED野外照明','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,4,21,555,NULL,0,'JCB　AmazonLED野外照明消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,5,69,4555,NULL,0,'JCB　Amazonスイッチ他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,6,21,455,NULL,0,'JCB　Amazonスイッチ他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,7,80,15225,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 (1572,8,21,1523,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 (1572,9,70,1365,NULL,0,'JCBセブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,10,21,136,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,11,78,2400,NULL,0,'JCB　Amazon会計の本','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,12,21,240,NULL,0,'JCB　Amazon会計の本消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,13,70,1547,NULL,0,'JCBセブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,14,21,155,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,15,52,12480,NULL,0,'JCB　OAナガシマディスプレー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,16,21,1248,NULL,0,'JCB　OAナガシマディスプレー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,17,52,4000,NULL,0,'JCB　リーガルソフト','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,18,21,400,NULL,0,'JCB　リーガルソフト消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1572,19,80,17212,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 (1572,20,21,1721,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 (1573,'2020-06-15',2020,3,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 (1573,1,83,9600,2,9600,'清水法人会','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1574,'2020-06-15',2020,3,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1574,1,2,75459,60,68599,'チーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1574,2,NULL,0,45,6860,'チ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 (1575,'2020-06-16',2020,3,NULL,3292,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1575,1,75,2993,1,3292,'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 (1575,2,21,299,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 (1576,'2020-06-16',2020,3,NULL,900,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1576,1,81,818,2,900,'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 (1576,2,21,82,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 (1577,'2020-06-16',2020,3,NULL,3380,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1577,1,81,3073,2,3380,'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 (1577,2,21,307,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 (1578,'2020-06-16',2020,3,NULL,2681,2);
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1603,2,74,81,NULL,0,'静清信用金庫配当金税率10.42％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1604,'2020-06-29',2020,3,'49057',444810,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1604,1,41,444810,2,444810,'源泉1〜６月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1605,'2020-06-29',2020,3,'49058',100000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1605,1,1,100000,2,100000,'現金引出','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1606,'2020-06-29',2020,3,NULL,47300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1606,1,80,43000,2,47300,'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 (1606,2,21,4300,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 (1607,'2020-06-29',2020,3,NULL,75969,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1607,1,81,69063,2,75969,'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 (1607,2,21,6906,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 (1608,'2020-06-29',2020,3,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 (1608,1,32,2780,2,14483,'DFORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1608,2,65,2779,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 (1608,3,65,8924,NULL,0,'DFORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1609,'2020-06-29',2020,3,NULL,2779,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1609,1,65,2779,64,2779,'DFORIX生命定期保険５月分訂正','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1610,'2020-06-29',2020,3,NULL,36300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1610,1,69,33000,2,36300,'DFｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1610,2,21,3300,NULL,0,'DFｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1611,'2020-06-30',2020,3,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1611,1,41,58866,2,365178,'健康保険５月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1611,2,64,58866,NULL,0,'健康保険５月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1611,3,41,110715,NULL,0,'厚生年金５月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1611,4,64,110715,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 (1611,5,41,10830,NULL,0,'介護保険５月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1611,6,64,10830,NULL,0,'介護保険５月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1611,7,64,4356,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1612,'2020-06-30',2020,3,NULL,1218030,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1612,1,2,1218030,10,1218030,'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 (1613,'2020-06-30',2020,3,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 (1613,1,82,700,10,700,'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 (1614,'2020-06-30',2020,3,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1614,1,21,70,10,70,'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 (1615,'2020-06-30',2020,3,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 (1615,1,2,77000,13,77000,'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 (1616,'2020-06-30',2020,3,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 (1616,1,13,97000,79,97000,'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 (1617,'2020-06-30',2020,3,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 (1617,1,10,1105000,60,1105000,'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 (1618,'2020-06-30',2020,3,NULL,110500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1618,1,10,110500,45,110500,'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 (1619,'2020-06-01',2020,3,NULL,365178,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1619,1,41,58866,2,365178,'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 (1619,2,64,58866,NULL,0,'健康保険4月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1619,3,41,110715,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 (1619,4,64,110715,NULL,0,'厚生年金４月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1619,5,41,10830,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 (1619,6,64,10830,NULL,0,'介護保険４月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1619,7,64,4356,NULL,0,'子供子育て拠出金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1620,'2020-06-01',2020,3,NULL,126500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1620,1,74,126500,2,126500,'自動車税','1');

-- 2020年07月 (46 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1621,'2020-07-03',2020,4,NULL,2880,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1621,1,79,364,1,400,'章宏篠宮事務所駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1621,2,70,2296,1,2480,'6/25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 (1621,3,21,184,NULL,0,'6/25章宏興国運輸食事代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1621,4,21,36,NULL,0,'章宏篠宮事務所駐車場代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1622,'2020-07-03',2020,4,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 (1622,1,79,5000,1,5000,'4/11章宏興国運輸出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1623,'2020-07-03',2020,4,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 (1623,1,79,5000,1,5000,'4/23章宏興国運輸フルケア出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1624,'2020-07-03',2020,4,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 (1624,1,79,5000,1,5000,'4/17章宏興国運輸テニスクラブ出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1625,'2020-07-03',2020,4,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 (1625,1,79,5000,1,5000,'5/9章宏興国運輸本社出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1626,'2020-07-03',2020,4,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 (1626,1,79,5000,1,5000,'5/21章宏興国運輸フルケア出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1627,'2020-07-03',2020,4,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 (1627,1,79,5000,1,5000,'5/23章宏興国運輸本社出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1628,'2020-07-03',2020,4,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 (1628,1,79,5000,1,5000,'5/29章宏興国運輸テニスクラブ出張著費','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1629,'2020-07-07',2020,4,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1629,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1629,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1630,'2020-07-10',2020,4,NULL,248778,20);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,1,79,42382,2,248778,'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 (1630,2,21,4238,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 (1630,3,80,15066,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 (1630,4,21,1507,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 (1630,5,68,2000,NULL,0,'JCB　プラドナビアップデート','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,6,21,200,NULL,0,'JCB　プラドナビアップデート消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,7,78,2980,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 (1630,8,21,298,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 (1630,9,68,2696,NULL,0,'JCB　AUTOBACSガラコ撥水','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,10,21,270,NULL,0,'JCB　AUTOBACSガラコ撥水消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,11,70,1559,NULL,0,'JCBセブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,12,21,125,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,13,80,15912,NULL,0,'JCB　au iohone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,14,21,1591,NULL,0,'JCB　au iohone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,15,70,1694,NULL,0,'JCBセブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,16,21,136,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,17,52,105200,NULL,0,'JCB　NTTストアNECデスクトップ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,18,21,10520,NULL,0,'JCB　NTTストアNECデスクトップ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,19,78,36731,NULL,0,'JCB amazon web servis','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1630,20,21,3673,NULL,0,'JCB amazon web servis消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1631,'2020-07-15',2020,4,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1631,1,2,75459,60,68599,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1631,2,NULL,0,45,6860,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1632,'2020-07-16',2020,4,NULL,510,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1632,1,70,464,1,510,'ヤマト送料お中元田中様','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1632,2,21,46,NULL,0,'ヤマト送料お中元田中様消費税','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1657,1,74,10000,2,10000,'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 (1658,'2020-07-31',2020,4,NULL,698000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1658,1,74,698000,2,698000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1659,'2020-07-31',2020,4,NULL,24000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1659,1,74,24000,2,24000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1660,'2020-07-31',2020,4,NULL,1214730,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1660,1,2,1214730,10,1214730,'207 株式会社　オブジェクト【振込み】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1661,'2020-07-31',2020,4,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 (1661,1,82,700,10,700,'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 (1662,'2020-07-31',2020,4,NULL,70,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1662,1,21,70,10,70,'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 (1663,'2020-07-31',2020,4,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 (1663,1,2,97000,13,97000,'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 (1664,'2020-07-31',2020,4,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 (1664,1,13,77000,79,77000,'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 (1665,'2020-07-31',2020,4,NULL,1099000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1665,1,10,1099000,60,1099000,'207 株式会社　オブジェクト','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1666,'2020-07-31',2020,4,NULL,109900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1666,1,10,109900,45,109900,'207 株式会社　オブジェクト','1');

-- 2020年08月 (52 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1667,'2020-08-05',2020,5,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 (1667,1,10,12500,60,12500,'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 (1668,'2020-08-05',2020,5,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 (1668,1,10,12000,60,12000,'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 (1669,'2020-08-05',2020,5,NULL,2450,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1669,1,10,2450,45,2450,'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 (1670,'2020-08-06',2020,5,NULL,483570,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1670,1,10,483570,60,483570,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1671,'2020-08-06',2020,5,NULL,48357,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1671,1,10,48357,45,48357,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1672,'2020-08-07',2020,5,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1672,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1672,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1673,'2020-08-07',2020,5,NULL,531927,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1673,1,2,531927,10,531927,'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 (1674,'2020-08-11',2020,5,NULL,207595,26);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,1,79,59891,2,207595,'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 (1674,2,21,5989,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 (1674,3,68,3600,NULL,0,'JCB　MapFunビアップデート','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,4,21,360,NULL,0,'JCB　MapFunビアップデート消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,5,80,15075,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 (1674,6,21,1508,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 (1674,7,52,4280,NULL,0,'JCBｴﾝﾁｮーエアコンテープ他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,8,21,428,NULL,0,'JCBｴﾝﾁｮーエアコンテープ他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,9,52,8727,NULL,0,'JCB　Amazon　VVFｹーﾌﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,10,21,873,NULL,0,'JCB　Amazon　VVFｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,11,52,9364,NULL,0,'JCB　Amazon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 (1674,12,21,936,NULL,0,'JCB　Amazon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 (1674,13,76,3548,NULL,0,'JCB　パラレルズアップデート','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,14,21,355,NULL,0,'JCB　パラレルズアップデート消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,15,70,1318,NULL,0,'JCB　セブンン章宏出張差入代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,16,21,132,NULL,0,'JCB　セブンン章宏出張差入代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,17,52,9835,NULL,0,'JCB　Amazon仕入モニター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,18,21,984,NULL,0,'JCB　Amazon仕入モニター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,19,52,1280,NULL,0,'JCB　ﾄﾞﾒｲﾝ仕入れあさおｸﾘﾆｯｸ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,20,21,128,NULL,0,'JCB　ﾄﾞﾒｲﾝ仕入れ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 (1674,21,80,16912,NULL,0,'JCB　au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,22,21,1691,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,23,78,45966,NULL,0,'JCB　AmazonWebServis','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,24,21,4597,NULL,0,'JCB　AmazonWebServis消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,25,52,8925,NULL,0,'JCB　パラレルズ仕入れあさお分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1674,26,21,893,NULL,0,'JCB　パラレルズ仕入れあさお分消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1675,'2020-08-11',2020,5,NULL,26950,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1675,1,2,26950,10,26950,'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 (1676,'2020-08-13',2020,5,NULL,489800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1676,1,10,489800,60,489800,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1677,'2020-08-13',2020,5,NULL,48980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1677,1,10,48980,45,48980,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1678,'2020-08-14',2020,5,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1678,1,2,75459,60,68599,'リーガル保守料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1678,2,NULL,0,45,6860,'リーガル保守料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1679,'2020-08-14',2020,5,NULL,538780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1679,1,2,538780,10,538780,'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 (1680,'2020-08-17',2020,5,NULL,43497,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1680,1,79,39543,2,43497,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ燃料代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1680,2,21,3954,NULL,0,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ燃料代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1681,'2020-08-17',2020,5,NULL,900,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1681,1,81,818,2,900,'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 (1681,2,21,82,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 (1682,'2020-08-17',2020,5,NULL,3380,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1682,1,81,3073,2,3380,'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 (1682,2,21,307,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 (1683,'2020-08-17',2020,5,NULL,2834,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1683,1,81,2576,2,2834,'サーラガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1683,2,21,258,NULL,0,'サーラガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1684,'2020-08-18',2020,5,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 (1684,1,65,12000,2,12000,'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 (1685,'2020-08-19',2020,5,'49061',1210000,12);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1685,1,61,1210000,2,596089,'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 (1685,2,NULL,0,41,58866,'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 (1685,3,NULL,0,41,110715,'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 (1685,4,NULL,0,41,10830,'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 (1685,5,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 (1685,6,NULL,0,41,60700,'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 (1685,7,NULL,0,41,166000,'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 (1685,8,NULL,0,59,8000,'章宏駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1685,9,NULL,0,45,800,'章宏駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1685,10,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 (1685,11,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 (1685,12,NULL,0,41,25000,'章宏法月清光株代','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1686,'2020-08-19',2020,5,'49062',60700,1);
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1718,'2020-08-31',2020,5,NULL,111400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1718,1,10,111400,45,111400,'207 株式会社　オブジェクト','1');

-- 2020年09月 (62 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1719,'2020-09-01',2020,6,NULL,71396,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1719,1,1,71396,4,71396,'静清信用金庫当座解約','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1720,'2020-09-02',2020,6,NULL,6500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1720,1,74,6500,1,6500,'法務局他証明書','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1721,'2020-09-02',2020,6,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 (1721,1,3,10000,1,10000,'口座開設','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1722,'2020-09-03',2020,6,'49063',200000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1722,1,1,200000,2,200000,'現金引出し','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1723,'2020-09-03',2020,6,NULL,200000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1723,1,31,200000,1,200000,'静岡焼津信用金庫証券','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1724,'2020-09-03',2020,6,NULL,1839816,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1724,1,52,1664960,2,1839816,'リーガルつかさ分仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1724,2,21,174196,NULL,0,'リーガルつかさ分仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1724,3,82,600,NULL,0,'リーガルつかさ分仕入れ振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1724,4,21,60,NULL,0,'リーガルつかさ分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 (1725,'2020-09-03',2020,6,NULL,66660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1725,1,69,60000,2,66660,'防災設備社点検費用','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1725,2,21,6000,NULL,0,'防災設備社点検費用消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1725,3,82,600,NULL,0,'防災設備社点検費用振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1725,4,21,60,NULL,0,'防災設備社点検費用振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1726,'2020-09-03',2020,6,NULL,38060,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1726,1,69,34000,2,38060,'極東パーキング点検費用','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1726,2,21,3400,NULL,0,'極東パーキング点検費用消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1726,3,82,600,NULL,0,'極東パーキング点検費用振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1726,4,21,60,NULL,0,'極東パーキング点検費用振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1727,'2020-09-04',2020,6,NULL,6,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1727,1,3,6,109,6,'古い当座が見つかり解約の残高６円','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1728,'2020-09-07',2020,6,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1728,1,82,1500,2,1650,'清水銀行アンサー料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1728,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1729,'2020-09-10',2020,6,NULL,195508,26);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,1,79,45345,2,195508,'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 (1729,2,21,4535,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 (1729,3,80,15141,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 (1729,4,21,1514,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 (1729,5,75,8225,NULL,0,'JCB　ｴﾝﾁｮー除草剤他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,6,21,823,NULL,0,'JCB　ｴﾝﾁｮー除草剤他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,7,69,27527,NULL,0,'JCB　ｴﾝﾁｮー煉瓦モルタル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,8,21,2753,NULL,0,'JCB　ｴﾝﾁｮー煉瓦モルタル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,9,70,1687,NULL,0,'JCB　セブン章宏出張飲み物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,10,21,169,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,11,76,7795,NULL,0,'JCB　AmazonMacmini用ﾒﾓﾘー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,12,21,780,NULL,0,'JCB　AmazonMacmini用ﾒﾓﾘー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,13,76,12527,NULL,0,'JCB　AmazonMacmini用ﾒﾓﾘー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,14,21,1253,NULL,0,'JCB　AmazonMacmini用ﾒﾓﾘー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,15,52,2400,NULL,0,'JCB　ｺｼﾞﾏあさおｸﾘﾆｯｸ無線中継機','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,16,21,240,NULL,0,'JCB　ｺｼﾞﾏあさおｸﾘﾆｯｸ無線中継機消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,17,80,16912,NULL,0,'JCB　au iPhone','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,18,21,1691,NULL,0,'JCB　au iPhone消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,19,70,1691,NULL,0,'JCB　ケンタッキー松中様昼食代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,20,21,169,NULL,0,'JCB　ケンタッキー松中様昼食代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,21,52,29800,NULL,0,'JCB　ｺｼﾞﾏ篠宮司法書士Office','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,22,21,2980,NULL,0,'JCB　ｺｼﾞﾏ篠宮司法書士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 (1729,23,52,4731,NULL,0,'JCB　パラレルズ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,24,21,473,NULL,0,'JCB　パラレルズ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,25,78,3952,NULL,0,'JCB　Amazonウェブサービス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1729,26,21,395,NULL,0,'JCB　Amazonウェブサービス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1730,'2020-09-10',2020,6,NULL,109340,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1730,1,2,109340,10,109340,'428 諸口【振込み】島末子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1731,'2020-09-10',2020,6,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 (1731,1,82,600,10,600,'428 諸口【手数料】島末子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1732,'2020-09-10',2020,6,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1732,1,21,60,10,60,'428 諸口【仮払消費税】島末子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1733,'2020-09-15',2020,6,NULL,75459,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1733,1,2,75459,60,68599,'リーガル保守料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 (1733,2,NULL,0,45,6860,'リーガル保守料７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 (1734,'2020-09-16',2020,6,NULL,16500,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1734,1,69,15000,1,16500,'中村電機エントランス照明','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1734,2,21,1500,NULL,0,'中村電機エントランス照明消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1735,'2020-09-16',2020,6,NULL,2424,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1735,1,81,2204,2,2424,'サーラガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1735,2,21,220,NULL,0,'サーラガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (1736,'2020-09-17',2020,6,NULL,57993,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1736,1,79,52721,2,57993,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (1736,2,21,5272,NULL,0,'トヨタﾌｧｲﾅﾝｽｴｯｿﾓーﾋﾞﾙ消費税','1');
