INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3367,2,21,23000,NULL,0,'天野貢税理士事務所申告業務消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3367,3,NULL,0,41,23483,'天野貢税理士事務所申告業務源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3367,4,82,500,NULL,0,'天野貢税理士事務所振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3367,5,21,50,NULL,0,'天野貢税理士事務所振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3368,'2023-06-07',2023,3,NULL,438724,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3368,1,52,398340,2,438724,'リーガル商品仕入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3368,2,21,39834,NULL,0,'リーガル商品仕入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3368,3,82,500,NULL,0,'リーガル商品仕入振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3368,4,21,50,NULL,0,'リーガル商品仕入振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3369,'2023-06-07',2023,3,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3369,1,82,1500,2,1650,'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 (3369,2,21,150,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 (3370,'2023-06-06',2023,3,NULL,288216,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3370,1,2,288216,10,288216,'428 諸口【振込み】望月事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3371,'2023-06-05',2023,3,NULL,39600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3371,1,10,39600,60,39600,'428 諸口小林洋一','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3372,'2023-06-05',2023,3,NULL,39600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3372,1,2,39600,10,39600,'428 諸口【振込み】小林洋一','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3373,'2023-06-02',2023,3,NULL,3600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3373,1,10,3600,45,3600,'428 諸口小林洋一','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3374,'2023-06-02',2023,3,NULL,36000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3374,1,10,36000,60,36000,'428 諸口小林洋一','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3375,'2023-06-01',2023,3,NULL,262015,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3375,1,10,262015,60,262015,'428 諸口　望月路子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3376,'2023-06-01',2023,3,NULL,26201,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3376,1,10,26201,45,26201,'428 諸口　望月路子','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3377,'2023-06-28',2023,3,NULL,2799,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3377,1,81,2545,2,2799,'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 (3377,2,21,254,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3378,'2023-06-28',2023,3,NULL,449800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3378,1,10,449800,60,449800,'428 諸口司法書士よつば権更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3379,'2023-06-28',2023,3,NULL,44980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3379,1,10,44980,45,44980,'428 諸口司法書士よつば権更新消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3380,'2023-06-30',2023,3,NULL,1182000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3380,1,10,1182000,60,1182000,'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 (3381,'2023-06-30',2023,3,NULL,118200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3381,1,10,118200,45,118200,'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 (3382,'2023-06-30',2023,3,NULL,365783,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3382,1,41,58987,2,365783,'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 (3382,2,64,58987,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 (3382,3,41,110715,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 (3382,4,64,110715,NULL,0,'厚生年金５月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3382,5,41,11011,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 (3382,6,64,11012,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 (3382,7,64,4356,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 (3383,'2023-06-30',2023,3,NULL,1270940,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3383,1,2,1270940,10,1270940,'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 (3384,'2023-06-30',2023,3,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 (3384,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3385,'2023-06-30',2023,3,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 (3385,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3386,'2023-06-30',2023,3,NULL,44000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3386,1,2,44000,13,44000,'207 株式会社　オブジェクト旅費','1');

-- 2023年07月 (45 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3387,'2023-07-31',2023,4,NULL,708675,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3387,1,2,708675,10,708675,'428 諸口【振込み】加藤山崎事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3388,'2023-07-31',2023,4,NULL,365783,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,1,41,58987,2,365783,'健康保険６月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,2,64,58987,NULL,0,'健康保険６月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,3,41,110715,NULL,0,'厚生年金６月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,4,64,110715,NULL,0,'厚生年金６月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,5,41,11011,NULL,0,'介護保険６月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,6,64,11012,NULL,0,'介護保険６月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3388,7,64,4356,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 (3389,'2023-07-31',2023,4,NULL,9000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3389,1,74,9000,2,9000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3390,'2023-07-31',2023,4,NULL,699000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3390,1,74,699000,2,699000,'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 (3391,'2023-07-31',2023,4,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 (3391,1,74,12300,2,12300,'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 (3392,'2023-07-31',2023,4,NULL,16000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3392,1,74,16000,2,16000,'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 (3393,'2023-07-31',2023,4,NULL,1299540,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3393,1,2,1299540,10,1299540,'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 (3394,'2023-07-31',2023,4,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3394,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3395,'2023-07-31',2023,4,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3395,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3396,'2023-07-31',2023,4,NULL,9900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3396,1,2,9900,10,9900,'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 (3397,'2023-07-31',2023,4,NULL,1182000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3397,1,10,1182000,60,1182000,'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 (3398,'2023-07-31',2023,4,NULL,118200,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3398,1,10,118200,45,118200,'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 (3399,'2023-07-27',2023,4,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3399,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3399,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3400,'2023-07-27',2023,4,NULL,3895,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3400,1,52,559,1,3895,'エンチョー粘土','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3400,2,21,56,NULL,0,'エンチョー粘土消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3400,3,76,2982,NULL,0,'エンチョー電工レベル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3400,4,21,298,NULL,0,'エンチョー電工レベル消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3401,'2023-07-27',2023,4,NULL,9000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3401,1,10,9000,60,9000,'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 (3402,'2023-07-27',2023,4,NULL,900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3402,1,10,900,45,900,'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 (3403,'2023-07-27',2023,4,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3403,1,70,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3403,2,65,500,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3403,3,21,100,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 (3404,'2023-07-27',2023,4,NULL,70938,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3404,1,81,64489,2,70938,'smbcエネオス電気','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 (3421,31,69,5965,NULL,0,'JCBAmazonフレキホース金具','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,32,21,596,NULL,0,'JCBAmazonフレキホース金具消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,33,69,720,NULL,0,'JCBAmazon水洗キャップ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,34,21,72,NULL,0,'JCBAmazon水洗キャップ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,35,69,7309,NULL,0,'JCBエンチョー束石','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,36,21,731,NULL,0,'JCBエンチョー束石消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,37,69,9235,NULL,0,'JCBAmazon循環金具アダプター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,38,21,924,NULL,0,'JCBAmazon循環金具アダプター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,39,69,10873,NULL,0,'JCBエンチョーボード','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,40,21,1087,NULL,0,'JCBエンチョーボード消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,41,80,3800,NULL,0,'JCBTOKAIインターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,42,21,380,NULL,0,'JCBTOKAIインターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,43,80,15145,NULL,0,'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 (3421,44,21,1514,NULL,0,'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 (3421,45,78,3531,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ横沢','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,46,21,353,NULL,0,'JCBﾊﾞﾘｭーﾄﾞﾒｲﾝ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,47,52,28000,NULL,0,'JCBｺｼﾞﾏ望月先生ディスプレイ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,48,21,2800,NULL,0,'JCBｺｼﾞﾏ望月先生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 (3421,49,52,142000,NULL,0,'JCB楽天望月先生PC本体','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,50,21,14200,NULL,0,'JCB楽天望月先生PC本体消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,51,79,14840,NULL,0,'JCB章宏出張ホテル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,52,21,1484,NULL,0,'JCB章宏出張ホテル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,53,52,4407,NULL,0,'JCBヤマダ電機望月先生ｹーﾌﾞﾙ他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,54,21,441,NULL,0,'JCBヤマダ電機望月先生ｹーﾌﾞﾙ他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,55,70,892,NULL,0,'JCBスターバックス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,56,21,71,NULL,0,'JCBスターバックス消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,57,70,3481,NULL,0,'JCBバンノウ水産リーガル食事','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,58,21,279,NULL,0,'JCBバンノウ水産リーガル食事消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,59,70,1934,NULL,0,'JCBセブン章宏出張差入代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,60,21,155,NULL,0,'JCBセブ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 (3421,61,79,1909,NULL,0,'JCB章宏出張ホテル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,62,21,191,NULL,0,'JCB章宏出張ホテル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,63,80,10636,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 (3421,64,21,1064,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 (3421,65,80,28850,NULL,0,'JCB　NURO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,66,21,2885,NULL,0,'JCB　NURO光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,67,78,11800,NULL,0,'JCB　Appleﾃﾞﾍﾞﾛｯﾊﾟーﾌﾟﾛｸﾞﾗﾑ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,68,21,1180,NULL,0,'JCB　Appleﾃﾞﾍﾞﾛｯﾊﾟーﾌﾟﾛｸﾞﾗﾑ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,69,70,1897,NULL,0,'JCBセブン章宏出張差し入れ代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3421,70,21,152,NULL,0,'JCBセブン章宏出張差し入れ代','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3422,'2023-07-07',2023,4,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 (3422,1,82,1500,2,1650,'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 (3422,2,21,150,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 (3423,'2023-07-04',2023,4,NULL,58900,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3423,1,70,54537,1,58900,'柳屋本店お中元','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3423,2,21,4363,NULL,0,'柳屋本店お中元消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3424,'2023-07-04',2023,4,NULL,1186,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3424,1,75,1078,1,1186,'パッケージﾌﾟﾗｻﾞ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3424,2,21,108,NULL,0,'パッケージﾌﾟﾗｻﾞ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3425,'2023-07-04',2023,4,NULL,5040,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3425,1,70,4582,1,5040,'ヤマト運輸お中元','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3425,2,21,458,NULL,0,'ヤマト運輸お中元消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3426,'2023-07-03',2023,4,'64758',514810,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3426,1,41,514810,2,514810,'源泉','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3427,'2023-07-03',2023,4,'64759',100000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3427,1,1,100000,2,100000,'現金引き出し','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3428,'2023-07-28',2023,4,NULL,3028,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3428,1,81,2804,2,3028,'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 (3428,2,21,224,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3429,'2023-07-26',2023,4,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3429,1,41,83000,2,83000,'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 (3430,'2023-07-26',2023,4,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3430,1,41,83000,2,83000,'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 (3431,'2023-07-26',2023,4,NULL,299,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3431,1,81,272,2,299,'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 (3431,2,21,27,NULL,0,'電気料消費税','1');

-- 2023年08月 (38 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3432,'2023-08-31',2023,5,NULL,365783,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,1,41,58987,2,365783,'健康保険７月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,2,64,58987,NULL,0,'健康保険７月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,3,41,110715,NULL,0,'厚生年金７月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,4,64,110715,NULL,0,'厚生年金７月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,5,41,11011,NULL,0,'介護保険7月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,6,64,11012,NULL,0,'介護保険７月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3432,7,64,4356,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 (3433,'2023-08-31',2023,5,NULL,1299540,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3433,1,2,1299540,10,1299540,'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 (3434,'2023-08-31',2023,5,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3434,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3435,'2023-08-31',2023,5,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3435,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3436,'2023-08-31',2023,5,NULL,1207800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3436,1,10,1207800,60,1207800,'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 (3437,'2023-08-31',2023,5,NULL,120780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3437,1,10,120780,45,120780,'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 (3438,'2023-08-28',2023,5,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3438,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3438,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3439,'2023-08-28',2023,5,NULL,6716,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3439,1,65,3110,2,6716,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3439,2,70,3109,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 (3439,3,21,497,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3440,'2023-08-28',2023,5,NULL,2971,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3440,1,81,2701,2,2971,'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 (3440,2,21,270,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3441,'2023-08-28',2023,5,NULL,824,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3441,1,81,749,2,824,'電気量','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3441,2,21,75,NULL,0,'電気量消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3442,'2023-08-28',2023,5,NULL,69552,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3442,1,81,63229,2,69552,'SMBCエネオス電気','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 (3464,20,21,2885,NULL,0,'JCB　NURO光　プロバイダ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3464,21,76,817,NULL,0,'JCB　Amazon　変換アダプタ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3464,22,21,82,NULL,0,'JCB　Amazon変換アダプタ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3464,23,76,2918,NULL,0,'JCB　Amazon物置の鍵','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3464,24,21,292,NULL,0,'JCB　Amazon物置の鍵消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3465,'2023-08-09',2023,5,NULL,498750,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3465,1,10,498750,60,498750,'428 諸口加藤山崎事務所max3台目他','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3466,'2023-08-09',2023,5,NULL,49875,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3466,1,10,49875,45,49875,'428 諸口加藤山崎事務所max3台目他','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3467,'2023-08-08',2023,5,NULL,726506,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3467,1,52,659960,2,726506,'リーガル商品仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3467,2,21,65996,NULL,0,'リーガル商品仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3467,3,82,500,NULL,0,'リーガル商品仕入れ振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3467,4,21,50,NULL,0,'リーガル商品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 (3468,'2023-08-07',2023,5,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 (3468,1,82,1500,2,1650,'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 (3468,2,21,150,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 (3469,'2023-08-02',2023,5,NULL,14619,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3469,1,68,12940,2,14619,'ヤマト運輸ミラー修理代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3469,2,21,1294,NULL,0,'ヤマト運輸ミラー修理代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3469,3,82,350,NULL,0,'ヤマト運輸振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3469,4,21,35,NULL,0,'ヤマト運輸振替料消費税','1');

-- 2023年09月 (49 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3470,'2023-09-28',2023,6,NULL,2857,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3470,1,81,2597,2,2857,'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 (3470,2,21,260,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3471,'2023-09-27',2023,6,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3471,1,69,25600,2,28160,'SMBC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 (3471,2,21,2560,NULL,0,'SMBC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 (3472,'2023-09-27',2023,6,NULL,3300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3472,1,68,3000,1,3300,'ケンジョーﾌﾟﾗﾄﾞオイル交換','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3472,2,21,300,NULL,0,'ケンジョーﾌﾟﾗﾄﾞオイル交換消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3473,'2023-09-27',2023,6,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3473,1,65,500,2,1100,'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 (3473,2,70,500,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 (3473,3,21,100,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 (3474,'2023-09-27',2023,6,NULL,63542,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3474,1,68,57765,2,63542,'SMBCエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3474,2,21,5777,NULL,0,'SMBCエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3475,'2023-09-27',2023,6,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3475,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3475,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3475,3,21,8924,NULL,0,'ORIX生命定医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3476,'2023-09-26',2023,6,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3476,1,41,83000,2,83000,'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 (3477,'2023-09-26',2023,6,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3477,1,41,83000,2,83000,'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 (3478,'2023-09-26',2023,6,NULL,806,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3478,1,81,733,2,806,'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 (3478,2,21,73,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 (3479,'2023-09-26',2023,6,NULL,57299,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3479,1,12,57299,2,57299,'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 (3480,'2023-09-26',2023,6,NULL,410960,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3480,1,2,410960,10,410960,'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 (3481,'2023-09-26',2023,6,NULL,400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3481,1,82,400,10,400,'あさおクリニック【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3482,'2023-09-26',2023,6,NULL,40,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3482,1,21,40,10,40,'あさおクリニック【仮払消費税】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3483,'2023-09-25',2023,6,NULL,45705,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3483,1,80,41550,2,45705,'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 (3483,2,21,4155,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 (3484,'2023-09-25',2023,6,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 (3484,1,97,80000,2,88660,'八州開発駐車場代１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3484,2,21,8000,NULL,0,'八州開発駐車場代１０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 (3484,3,82,600,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 (3484,4,21,60,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 (3485,'2023-09-25',2023,6,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3485,1,46,1120099,2,1303273,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3485,2,92,183174,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 (3486,'2023-09-25',2023,6,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3486,1,46,493195,2,527626,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3486,2,92,34431,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 (3487,'2023-09-22',2023,6,NULL,132000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3487,1,2,132000,10,132000,'428 諸口【振込み】仲澤事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3488,'2023-09-22',2023,6,NULL,1300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3488,1,81,1182,1,1300,'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 (3488,2,21,118,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 (3489,'2023-09-20',2023,6,NULL,3171558,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,1,2,2956732,58,2997920,'トレシャーナ家賃９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,2,NULL,0,59,157853,'トレシャーナ９月分駐車場','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,3,NULL,0,45,15785,'トレシャーナ９月分駐車場消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,4,71,39000,NULL,0,'トレシャーナ９月分広告代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,5,21,3900,NULL,0,'トレシャーナ９月分広告代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,6,84,127045,NULL,0,'トレシャーナ９月分管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,7,21,12705,NULL,0,'トレシャーナ９月分管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,8,69,29253,NULL,0,'トレシャーナ９月分清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3489,9,21,2923,NULL,0,'トレシャーナ９月分清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3490,'2023-09-20',2023,6,NULL,14806,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3490,1,70,13460,1,14806,'伊勢丹岩井サン食事','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3490,2,21,1346,NULL,0,'伊勢丹岩井サン食事消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3491,'2023-09-20',2023,6,NULL,2000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3491,1,78,1818,1,2000,'呉服町タワーパーキング佐野事務所','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3491,2,21,182,NULL,0,'呉服町タワーパーキング消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3492,'2023-09-20',2023,6,NULL,157000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3492,1,10,157000,60,157000,'428 諸口司法書士つかさセイバー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3493,'2023-09-20',2023,6,NULL,15700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3493,1,10,15700,45,15700,'428 諸口司法書士つかさ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3494,'2023-09-19',2023,6,NULL,66440,2);
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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 (3518,1,10,121000,45,121000,'207 株式会社　オブジェクト','1');

-- 2023年10月 (37 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3519,'2023-10-31',2023,7,NULL,392990,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,1,41,63374,2,392990,'健康保険９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,2,64,63376,NULL,0,'健康保険９月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,3,41,118950,NULL,0,'厚生年金９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,4,64,118950,NULL,0,'厚生年金９月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,5,41,11830,NULL,0,'介護保険９月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,6,64,11830,NULL,0,'介護保険９月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3519,7,64,4680,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 (3520,'2023-10-31',2023,7,NULL,8924,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3520,1,65,8924,21,8924,'ORIX生命医療保険ー科目振替ー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3521,'2023-10-31',2023,7,NULL,1330340,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3521,1,2,1330340,10,1330340,'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 (3522,'2023-10-31',2023,7,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3522,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3523,'2023-10-31',2023,7,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3523,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3524,'2023-10-31',2023,7,NULL,1176000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3524,1,10,1176000,60,1176000,'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 (3525,'2023-10-31',2023,7,NULL,117600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3525,1,10,117600,45,117600,'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 (3526,'2023-10-30',2023,7,NULL,239,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3526,1,81,218,2,239,'ガス料金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3526,2,21,21,NULL,0,'ガス料金　消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3527,'2023-10-27',2023,7,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3527,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3527,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3528,'2023-10-27',2023,7,NULL,6716,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3528,1,65,3100,2,6716,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3528,2,70,3100,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 (3528,3,21,416,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3528,4,21,100,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税10％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3529,'2023-10-27',2023,7,NULL,2885,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3529,1,68,2272,2,2885,'シズオカマツダマツダ２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 (3529,2,21,228,NULL,0,'シズオカマツダマツダ２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 (3529,3,82,350,NULL,0,'シズオカマツダ振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3529,4,21,35,NULL,0,'シズオカマツダ振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3530,'2023-10-27',2023,7,NULL,66802,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3530,1,81,60729,2,66802,'SMBCエネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3530,2,21,6073,NULL,0,'SMBCエネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3531,'2023-10-27',2023,7,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 (3531,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3531,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3531,3,65,8924,NULL,0,'ORIX生医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3532,'2023-10-26',2023,7,NULL,852,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3532,1,81,774,2,852,'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 (3532,2,21,78,NULL,0,'電気量消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3533,'2023-10-26',2023,7,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3533,1,41,83000,2,83000,'康宏定期積金１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3534,'2023-10-26',2023,7,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3534,1,41,83000,2,83000,'章宏定期積金１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3535,'2023-10-25',2023,7,NULL,45705,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3535,1,80,41550,2,45705,'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 (3535,2,21,4155,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 (3536,'2023-10-25',2023,7,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 (3536,1,97,80000,2,88660,'八州開発駐車場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 (3536,2,21,8000,NULL,0,'八州開発駐車場１１月分消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3536,3,82,600,NULL,0,'八州開発駐車場１１月分振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3536,4,21,60,NULL,0,'八州開発駐車場１１月分振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3537,'2023-10-25',2023,7,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3537,1,46,1120659,2,1303273,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3537,2,92,182614,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 (3538,'2023-10-25',2023,7,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3538,1,46,493442,2,527626,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3538,2,92,34184,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 (3539,'2023-10-25',2023,7,NULL,1505,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3539,1,2,1505,60,1368,'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 (3539,2,NULL,0,45,137,'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 (3540,'2023-10-23',2023,7,NULL,1300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3540,1,81,1182,1,1300,'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 (3540,2,21,118,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 (3541,'2023-10-19',2023,7,NULL,9020,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3541,1,75,8200,1,9020,'エディオンﾌﾟﾘﾝﾀーﾄﾅー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3541,2,21,820,NULL,0,'エディオンﾌﾟﾘﾝﾀーﾄﾅー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3542,'2023-10-18',2023,7,'64766',1290000,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,1,61,1290000,2,690000,'１０月分報酬','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,2,NULL,0,1,7246,'１０月分報酬現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,3,NULL,0,41,63374,'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 (3542,4,NULL,0,41,118950,'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 (3542,5,NULL,0,41,11830,'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 (3542,6,NULL,0,41,40000,'康宏源泉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 (3542,7,NULL,0,41,40000,'章宏源泉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 (3542,8,NULL,0,41,83000,'康宏定期積金１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,9,NULL,0,41,83000,'章宏定期積金１０月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,10,NULL,0,59,8000,'章宏駐車場','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,11,NULL,0,21,800,'章宏駐車場消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,12,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3542,13,NULL,0,41,65800,'市県民税１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3543,'2023-10-18',2023,7,'64767',65800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3543,1,41,65800,2,65800,'市県民税１０月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3544,'2023-10-18',2023,7,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3544,1,64,12000,2,12000,'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 (3545,'2023-10-17',2023,7,NULL,67572,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3545,1,68,61429,2,67572,'トヨタﾌｧｲﾅﾝｽエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3545,2,21,6143,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3546,'2023-10-16',2023,7,NULL,85786,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3546,1,2,85786,60,77990,'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 (3546,2,NULL,0,45,7796,'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 (3547,'2023-10-16',2023,7,NULL,1672,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3547,1,81,1520,NULL,0,'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 (3547,2,21,152,2,1672,'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 (3548,'2023-10-16',2023,7,NULL,4097,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3548,1,81,3724,NULL,0,'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 (3548,2,21,373,2,4097,'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 (3549,'2023-10-10',2023,7,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3549,1,82,1500,2,1650,'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 (3549,2,21,150,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 (3550,'2023-10-10',2023,7,NULL,159366,28);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,1,79,38800,2,159366,'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 (3550,2,21,3880,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 (3550,3,76,1090,NULL,0,'JCB　AmazonコクヨA4ファイル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,4,21,110,NULL,0,'JCB　AmazonコクヨA4ファイル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,5,80,14230,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 (3550,6,21,1424,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 (3550,7,80,5100,NULL,0,'tokaiネットワーク横沢インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,8,21,510,NULL,0,'tokaiネットワーク消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,9,52,18000,NULL,0,'JCB　興国運輸ﾄﾞﾒｲﾝ仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,10,21,1800,NULL,0,'JCB　興国運輸ﾄﾞﾒｲﾝ仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,11,70,2045,NULL,0,'JCBセブン章宏出張飲物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,12,21,164,NULL,0,'JCBセブン章宏出張飲物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,13,52,1081,NULL,0,'JCB　Amazonイーサｹーﾌﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,14,21,109,NULL,0,'JCB　Amazonイーサｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,15,52,2345,NULL,0,'JCB　Amazonイーサｹーﾌﾞﾙ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,16,21,235,NULL,0,'JCB　Amazonイーサｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,17,80,10847,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 (3550,18,21,1085,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 (3550,19,52,5781,NULL,0,'JCB　Amazonスマートコンセント','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,20,21,579,NULL,0,'JCB　Amazonスマートコンセント消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,21,80,28850,NULL,0,'JCB　NUro光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,22,21,2885,NULL,0,'JCB　NUro光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,23,76,1627,NULL,0,'JCB　Amazon　工芸社ﾄﾞﾒｲﾝ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,24,21,343,NULL,0,'JCB　Amazon　工芸社ﾄﾞﾒｲﾝ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,25,52,13454,NULL,0,'JCB　ヨドバシスマートコンセント','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,26,21,1346,NULL,0,'JCBヨドバシスマートコンセント消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,27,70,1524,NULL,0,'JCBセブン章宏出張飲物差入','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3550,28,21,122,NULL,0,'JCBセブン章宏出張飲物差入消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3551,'2023-10-02',2023,7,NULL,365783,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3551,1,41,58987,2,365783,'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 (3551,2,64,58987,NULL,0,'健康保険８月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3551,3,41,110715,NULL,0,'厚生年金８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3551,4,64,110715,NULL,0,'厚生年金８月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3551,5,41,11011,NULL,0,'介護保険８月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3551,6,64,11012,NULL,0,'介護保険８月分会社負担分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3551,7,64,4356,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 (3552,'2023-10-20',2023,7,NULL,4500,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3552,1,2,4500,109,4091,'NTT 電信柱代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3552,2,NULL,0,45,409,'NTT 電信柱代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3553,'2023-10-20',2023,7,NULL,2993211,9);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3553,1,2,2794159,58,2833596,'トレシャーナ家賃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 (3553,2,NULL,0,59,145104,'トレシャーナ10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 (3553,3,NULL,0,45,14511,'トレシャーナ10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 (3553,4,71,31818,NULL,0,'トレシャーナ１０月分広告代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3553,5,21,3182,NULL,0,'トレシャーナ１０月分広告代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3553,6,84,119887,NULL,0,'トレシャーナ１０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 (3553,7,21,11989,NULL,0,'トレシャーナ１０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 (3553,8,69,29251,NULL,0,'トレシャーナ１０月分清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3553,9,21,2925,NULL,0,'トレシャーナ１０月分清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3554,'2023-10-13',2023,7,NULL,998910,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3554,1,2,998910,60,908100,'リーガル　フジワラ分バックマージン','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3554,2,NULL,0,45,90810,'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 (3555,'2023-10-13',2023,7,NULL,3089,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3555,1,75,2808,1,3089,'スギ薬局洗剤他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3555,2,21,281,NULL,0,'スギ薬局洗剤他消費税','1');

-- 2023年11月 (41 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3556,'2023-11-30',2023,8,NULL,1189800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3556,1,10,1189800,60,1189800,'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 (3557,'2023-11-30',2023,8,NULL,118980,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3557,1,10,118980,45,118980,'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 (3558,'2023-11-30',2023,8,NULL,392990,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3558,1,41,63374,2,392990,'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 (3558,2,64,63376,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 (3558,3,42,118950,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 (3558,4,64,118950,NULL,0,'会社負担分厚生年金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 (3558,5,41,11830,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 (3558,6,64,11830,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 (3558,7,64,4680,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 (3559,'2023-11-30',2023,8,NULL,1292940,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3559,1,2,1292940,10,1292940,'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 (3560,'2023-11-30',2023,8,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3560,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3561,'2023-11-30',2023,8,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3561,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3562,'2023-11-28',2023,8,NULL,3028,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3562,1,81,2775,2,3028,'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 (3562,2,21,253,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3563,'2023-11-28',2023,8,NULL,18673,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3563,1,69,16975,1,18673,'ﾏｺﾄ電商８sq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 (3563,2,21,1698,NULL,0,'ﾏｺﾄ電商８sqｹーﾌﾞﾙ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3564,'2023-11-27',2023,8,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3564,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3564,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3565,'2023-11-27',2023,8,NULL,43560,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3565,1,68,39600,2,43560,'ワコーズﾌﾟﾗﾄﾞとユンボオイル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3565,2,21,3960,NULL,0,'ワコーズﾌﾟﾗﾄﾞとユンボオイル消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3566,'2023-11-27',2023,8,NULL,45696,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3566,1,80,41541,2,45696,'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 (3566,2,21,4155,NULL,0,'電話料諸消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3567,'2023-11-27',2023,8,NULL,849,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3567,1,81,771,2,849,'電気量','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 (3587,2,21,28755,NULL,0,'リーガル10月分仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3587,3,82,500,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 (3587,4,21,50,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 (3588,'2023-11-09',2023,8,'64768',311500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3588,1,45,311500,2,311500,'ー消費税及び地方消費税ー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3589,'2023-11-09',2023,8,NULL,377982,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3589,1,2,377982,10,377982,'428 諸口【振込み】はなえみ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3590,'2023-11-07',2023,8,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3590,1,82,1500,2,1650,'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 (3590,2,21,150,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 (3591,'2023-11-06',2023,8,NULL,343620,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3591,1,10,343620,60,343620,'428 諸口はなえみ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3592,'2023-11-06',2023,8,NULL,34362,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3592,1,10,34362,45,34362,'428 諸口はなえみ','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3593,'2023-11-02',2023,8,NULL,30000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3593,1,10,30000,60,30000,'428 諸口佐野事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3594,'2023-11-02',2023,8,NULL,3000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3594,1,10,3000,45,3000,'428 諸口サの事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3595,'2023-11-01',2023,8,NULL,180000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3595,1,10,180000,60,180000,'428 諸口仲澤事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3596,'2023-11-01',2023,8,NULL,18000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3596,1,10,18000,45,18000,'428 諸口仲澤事務所','1');

-- 2023年12月 (55 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3597,'2023-12-29',2023,9,NULL,118950,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3597,1,41,118950,42,118950,'厚生年金１０月分科目振替','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3598,'2023-12-29',2023,9,NULL,263780,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3598,1,2,263780,60,239800,'リコーかつむら司法書士FKセイバー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3598,2,NULL,0,45,23980,'リコーかつむら司法書士消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3599,'2023-12-29',2023,9,NULL,1308120,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3599,1,2,1308120,10,1308120,'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 (3600,'2023-12-29',2023,9,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3600,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3601,'2023-12-29',2023,9,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3601,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3602,'2023-12-29',2023,9,NULL,1176000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3602,1,10,1176000,60,1176000,'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 (3603,'2023-12-29',2023,9,NULL,117600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3603,1,10,117600,45,117600,'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 (3604,'2023-12-28',2023,9,NULL,3200,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3604,1,81,2909,2,3200,'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 (3604,2,21,291,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3605,'2023-12-27',2023,9,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3605,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3605,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3606,'2023-12-27',2023,9,NULL,6716,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3606,1,65,3052,2,6716,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3606,2,70,3053,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 (3606,3,21,611,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー消費税８％','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3607,'2023-12-27',2023,9,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 (3607,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3607,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3607,3,65,8924,NULL,0,'ORIX生命医療期保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3608,'2023-12-27',2023,9,NULL,65115,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3608,1,68,59195,2,65115,'SMBCエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3608,2,21,5920,NULL,0,'SMBCエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3609,'2023-12-26',2023,9,NULL,4300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3609,1,81,3909,1,4300,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3609,2,21,391,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 (3610,'2023-12-26',2023,9,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 (3610,1,41,83000,2,83000,'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 (3611,'2023-12-26',2023,9,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 (3611,1,41,83000,2,83000,'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 (3612,'2023-12-26',2023,9,NULL,834,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3612,1,81,758,2,834,'電気量','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3612,2,21,76,NULL,0,'電気量消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3613,'2023-12-26',2023,9,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 (3613,1,12,57286,2,57286,'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 (3614,'2023-12-25',2023,9,NULL,45696,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3614,1,80,41541,2,45696,'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 (3614,2,21,4155,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 (3615,'2023-12-25',2023,9,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 (3615,1,97,80000,2,88660,'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 (3615,2,21,8000,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 (3615,3,82,600,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 (3615,4,21,60,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 (3616,'2023-12-25',2023,9,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3616,1,46,1121780,2,1303273,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3616,2,92,181493,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 (3617,'2023-12-25',2023,9,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3617,1,46,493936,2,527626,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3617,2,92,33690,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 (3618,'2023-12-25',2023,9,NULL,347710,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3618,1,2,347710,10,347710,'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 (3619,'2023-12-25',2023,9,NULL,400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3619,1,82,400,10,400,'あさおクリニック【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3620,'2023-12-25',2023,9,NULL,40,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3620,1,21,40,10,40,'あさおクリニック【仮払消費税】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3621,'2023-12-20',2023,9,NULL,3107157,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,1,2,2937371,58,2927199,'トレシャーナ１２月家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,2,NULL,0,59,163598,'トレシャーナ１２月駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,3,NULL,0,45,16360,'トレシャーナ１２月駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,4,84,125100,NULL,0,'トレシャーナ１２月管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,5,21,12510,NULL,0,'トレシャーナ１２月管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,6,69,29250,NULL,0,'トレシャーナ１２月清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3621,7,21,2926,NULL,0,'トレシャーナ１２月清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3622,'2023-12-20',2023,9,'64773',160900,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3622,1,41,160900,2,160900,'源泉','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3623,'2023-12-20',2023,9,'64774',319100,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3623,1,41,319100,2,310000,'源泉還付金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3623,2,NULL,0,1,9100,'源泉還付金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3624,'2023-12-19',2023,9,NULL,37950,4);
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3624,2,21,3400,NULL,0,'極東パーキング消費税','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 (3639,44,21,362,NULL,0,'JCB　ヨドバシｲﾝｸジェット用ｲﾝｸ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,45,80,28850,NULL,0,'JCB　NuRO光プロバイダ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,46,21,2885,NULL,0,'JCB　NuRO光プロバイダ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,47,80,11880,NULL,0,'JCBノードセキュリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,48,21,1188,NULL,0,'JCBノードセキュリティー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,49,52,120036,NULL,0,'JCBラディカルベースひまわり仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,50,21,12004,NULL,0,'JCBラディカルベースﾌﾟﾘﾝﾀー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,51,76,517,NULL,0,'JCB　Amazon　Mac mini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 (3639,52,21,52,NULL,0,'JCB　Amazon　Mac mini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 (3639,53,70,1665,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 (3639,54,21,134,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,55,75,1163,NULL,0,'JCB　Amazon　ラベル用紙','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3639,56,21,117,NULL,0,'JCB　Amazon　ラベル用紙消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3640,'2023-12-11',2023,9,NULL,171237,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3640,1,2,171237,10,171237,'428 諸口【振込み】ひまわり','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3641,'2023-12-07',2023,9,NULL,10480,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3641,1,70,9527,1,10480,'恵比寿の参ぼん岩井様食事代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3641,2,21,953,NULL,0,'恵比寿の参ぼん岩井様食事代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3642,'2023-12-07',2023,9,NULL,1400,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3642,1,79,1272,1,1400,'新伝馬町パーキング','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3642,2,21,128,NULL,0,'新伝馬町パーキング消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3643,'2023-12-07',2023,9,NULL,6560,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3643,1,70,5963,1,6560,'ヤマト運輸お歳暮配送','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3643,2,21,597,NULL,0,'ヤマト運輸お歳暮配送消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3644,'2023-12-07',2023,9,NULL,286700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3644,1,10,286700,60,286700,'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 (3645,'2023-12-07',2023,9,NULL,28670,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3645,1,10,28670,45,28670,'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 (3646,'2023-12-07',2023,9,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3646,1,82,1500,2,1650,'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 (3646,2,21,150,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 (3647,'2023-12-06',2023,9,NULL,198000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3647,1,2,198000,10,198000,'428 諸口【振込み】仲澤事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3648,'2023-12-05',2023,9,NULL,297726,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3648,1,52,270160,2,297726,'リーガル商品代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3648,2,21,27016,NULL,0,'リーガル商品代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3648,3,82,500,NULL,0,'リーガル商品代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3648,4,21,50,NULL,0,'リーガル商品代振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3649,'2023-12-05',2023,9,NULL,155670,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3649,1,10,155670,60,155670,'428 諸口　ひまわりﾌﾟﾘﾝﾀー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3650,'2023-12-05',2023,9,NULL,15567,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3650,1,10,15567,45,15567,'428 諸口　ひまわりﾌﾟﾘﾝﾀー','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3651,'2023-12-01',2023,9,NULL,704,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3651,1,69,640,1,704,'マルツ電波圧着端子','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3651,2,21,64,NULL,0,'マルツ電波圧着端子消費税','1');

-- 2024年01月 (44 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3652,'2024-01-31',2023,10,NULL,392990,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3652,1,41,63374,2,392990,'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 (3652,2,64,63376,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 (3652,3,41,118950,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 (3652,4,64,118950,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 (3652,5,41,11830,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 (3652,6,64,11830,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 (3652,7,64,4680,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 (3653,'2024-01-31',2023,10,NULL,1292940,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3653,1,2,1292940,10,1292940,'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 (3654,'2024-01-31',2023,10,NULL,600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3654,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3655,'2024-01-31',2023,10,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3655,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3656,'2024-01-31',2023,10,NULL,1186780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3656,1,10,1186780,60,1186780,'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 (3657,'2024-01-31',2023,10,NULL,118678,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3657,1,10,118678,45,118678,'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 (3658,'2024-01-29',2023,10,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3658,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3658,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3659,'2024-01-29',2023,10,NULL,3169,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3659,1,81,2880,2,3169,'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 (3659,2,21,289,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3660,'2024-01-29',2023,10,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 (3660,1,70,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3660,2,65,500,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3660,3,21,100,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 (3661,'2024-01-29',2023,10,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 (3661,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3661,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3661,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3662,'2024-01-29',2023,10,NULL,848,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3662,1,81,771,2,848,'中部電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3662,2,21,77,NULL,0,'中部電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3663,'2024-01-29',2023,10,NULL,72556,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3663,1,81,65960,2,72556,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3663,2,21,6596,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3664,'2024-01-26',2023,10,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 (3664,1,81,3072,1,3380,'横沢水道組合','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3664,2,21,308,NULL,0,'横沢水道組合消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3665,'2024-01-26',2023,10,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3665,1,41,83000,2,83000,'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 (3666,'2024-01-26',2023,10,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3666,1,41,83000,2,83000,'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 (3667,'2024-01-26',2023,10,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 (3667,1,12,57286,2,57286,'マツダクレジットcx8','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3668,'2024-01-25',2023,10,NULL,1095,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3668,1,2,1095,60,995,'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 (3668,2,NULL,0,45,100,'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 (3669,'2024-01-25',2023,10,NULL,45713,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3669,1,80,41557,2,45713,'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 (3669,2,21,4156,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 (3670,'2024-01-25',2023,10,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 (3670,1,97,80000,2,88660,'八州開発駐車場２月分','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,12,21,726,NULL,0,'JCB　エンチョー防腐剤消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,13,69,6109,NULL,0,'JCB　エンチョーエクステリア','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,14,21,611,NULL,0,'JCB　エンチョーエクステリア消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,15,69,8340,NULL,0,'JCB　ホダカ　ステンレスビス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,16,21,834,NULL,0,'JCB　ホダカ　ステンレスビス消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,17,69,28000,NULL,0,'JCB　浴場市場タイマー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,18,21,2800,NULL,0,'JCB　浴場市場タイマー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,19,69,9989,NULL,0,'JCB　ハードストックブレイカー他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,20,21,999,NULL,0,'JCB　ハードストックブレイカー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,21,NULL,0,109,1524,'JCB　Amazon商品キャンセル返金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,22,NULL,0,45,153,'JCB　Amazon商品キャンセル返金消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,23,80,14299,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 (3695,24,21,1430,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 (3695,25,80,5100,NULL,0,'JCB　横沢インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,26,21,510,NULL,0,'JCB　横沢インターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,27,69,3362,NULL,0,'JCB　Amazon　LEDランプ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,28,21,337,NULL,0,'JCB　Amazon　LEDランプ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,29,69,6127,NULL,0,'JCB　Amazon　防腐剤','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,30,21,613,NULL,0,'JCB　Amazon　防腐剤消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,31,69,9751,NULL,0,'JCB　Amazon　LEDランプ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,32,21,976,NULL,0,'JCB　Amazon　LEDランプ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,33,76,6545,NULL,0,'JCB　パラレルズデスクトップ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,34,21,655,NULL,0,'JCB　パラレルズ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 (3695,35,76,180727,NULL,0,'JCB　ヨドバシ　マックブックair','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,36,21,18073,NULL,0,'JCB　ヨドバシ　マックブックair消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,37,70,2216,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 (3695,38,21,178,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 (3695,39,80,9847,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 (3695,40,21,985,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 (3695,41,76,1908,NULL,0,'JCB　Amazon　PCスタンド','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,42,21,191,NULL,0,'JCB　Amazon　PCスタンド消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,43,80,28850,NULL,0,'JCB　NURO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,44,21,2885,NULL,0,'JCB　NURO光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,45,70,1621,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 (3695,46,21,130,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 (3695,47,75,1016,NULL,0,'JCB　ヨドバシ　ラベル用紙','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,48,21,102,NULL,0,'JCB　ヨドバシ　ラベル用紙消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,49,76,6545,NULL,0,'JCB　パラレルズデスクトップ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3695,50,21,655,NULL,0,'JCB　パラレルズデスクトップ消費税','1');

-- 2024年02月 (36 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3696,'2024-02-29',2023,11,NULL,392990,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3696,1,41,63374,2,392990,'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 (3696,2,64,63376,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 (3696,3,41,118950,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 (3696,4,64,118950,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 (3696,5,41,11830,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 (3696,6,64,11830,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 (3696,7,64,4680,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 (3697,'2024-02-29',2023,11,NULL,9000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3697,1,74,9000,2,9000,'固定資産税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3698,'2024-02-29',2023,11,NULL,699000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3698,1,74,699000,2,699000,'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 (3699,'2024-02-29',2023,11,NULL,16000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3699,1,74,16000,2,16000,'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 (3700,'2024-02-28',2023,11,NULL,3477,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3700,1,81,3161,2,3477,'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 (3700,2,21,316,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3701,'2024-02-28',2023,11,NULL,1670,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3701,1,70,1509,1,1670,'たわらやケンジョー御礼8％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3701,2,70,9,NULL,0,'たわらやケンジョー御礼１０％','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3701,3,21,152,NULL,0,'たわらやケンジョー御礼消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3702,'2024-02-27',2023,11,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3702,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3702,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3703,'2024-02-27',2023,11,NULL,1100,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3703,1,70,500,2,1100,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3703,2,65,500,NULL,0,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3703,3,21,100,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 (3704,'2024-02-27',2023,11,NULL,3894,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3704,1,81,3540,1,3894,'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 (3704,2,21,354,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 (3705,'2024-02-27',2023,11,NULL,851,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3705,1,81,774,2,851,'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 (3705,2,21,77,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 (3706,'2024-02-27',2023,11,NULL,73335,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3706,1,81,66668,2,73335,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3706,2,21,6667,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3707,'2024-02-27',2023,11,NULL,14483,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3707,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3707,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3707,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3708,'2024-02-26',2023,11,NULL,45777,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3708,1,80,41615,2,45777,'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 (3708,2,21,4162,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 (3709,'2024-02-26',2023,11,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3709,1,41,83000,2,83000,'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 (3710,'2024-02-26',2023,11,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3710,1,41,83000,2,83000,'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 (3711,'2024-02-26',2023,11,NULL,57286,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3711,1,12,57286,2,57286,'マツダクレジットcx８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3712,'2024-02-22',2023,11,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 (3712,1,97,80000,2,88660,'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 (3712,2,21,8000,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 (3712,3,82,600,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 (3712,4,21,60,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 (3713,'2024-02-22',2023,11,NULL,385000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3713,1,2,385000,10,385000,'428 諸口【振込み】佐藤','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3714,'2024-02-22',2023,11,NULL,1304798,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3714,1,2,1304798,10,1304798,'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 (3715,'2024-02-22',2023,11,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 (3715,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3716,'2024-02-22',2023,11,NULL,60,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3716,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3717,'2024-02-21',2023,11,NULL,2590,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3717,1,81,2355,1,2590,'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 (3717,2,21,235,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 (3718,'2024-02-20',2023,11,NULL,3150273,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,1,2,2794540,58,2961151,'トレシャーナ家賃２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,2,NULL,0,59,171929,'トレシャーナ駐車場他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,3,NULL,0,45,17193,'トレシャーナ駐車場他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,4,84,126778,NULL,0,'トレシャーナ管理費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,5,71,64455,NULL,0,'トレシャーナ広告料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,6,21,6445,NULL,0,'トレシャーナ広告料消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,7,21,12678,NULL,0,'トレシャーナ管理費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,8,69,29251,NULL,0,'トレシャーナ清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,9,21,2925,NULL,0,'トレシャーナ清掃代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,10,69,73910,NULL,0,'トレシャーナ２１０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 (3718,11,21,7391,NULL,0,'トレシャーナ２１０号室補修消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3718,12,69,29000,NULL,0,'トレシャーナ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 (3718,13,21,2900,NULL,0,'トレシャーナ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 (3719,'2024-02-19',2023,11,'64777',1290000,12);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,1,61,1290000,2,696000,'報酬２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,2,NULL,0,1,1246,'報酬２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,3,NULL,0,41,63374,'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 (3719,4,NULL,0,41,118950,'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 (3719,5,NULL,0,41,11830,'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 (3719,6,NULL,0,41,80000,'源泉２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,7,NULL,0,41,65800,'市県民税２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,8,NULL,0,41,83000,'康宏定期積金２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,9,NULL,0,41,83000,'章宏定期積金２月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,10,NULL,0,59,8000,'章宏駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,11,NULL,0,45,800,'章宏駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3719,12,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3720,'2024-02-19',2023,11,'64778',65800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3720,1,41,65800,2,65800,'市県民税２月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3721,'2024-02-19',2023,11,NULL,76314,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3721,1,68,69376,2,76314,'トヨタﾌｧｲﾅﾝｽエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3721,2,21,6938,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3722,'2024-02-19',2023,11,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3722,1,65,12000,2,12000,'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 (3723,'2024-02-19',2023,11,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3723,1,46,494430,2,527626,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3723,2,92,33196,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 (3724,'2024-02-19',2023,11,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3724,1,46,1122902,2,1303273,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3724,2,92,180371,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 (3725,'2024-02-16',2023,11,NULL,1540,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3725,1,81,1400,2,1540,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3725,2,21,140,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3726,'2024-02-16',2023,11,NULL,3992,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3726,1,81,3629,2,3992,'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 (3726,2,21,363,NULL,0,'水道料諸費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3727,'2024-02-15',2023,11,NULL,89443,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3727,1,2,89443,60,81315,'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 (3727,2,NULL,0,45,8128,'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 (3728,'2024-02-13',2023,11,NULL,207473,30);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,1,79,59955,2,207473,'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 (3728,2,21,5995,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 (3728,3,79,2418,NULL,0,'JCB　高速料金','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,4,21,242,NULL,0,'JCB　高速料金消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,5,76,5455,NULL,0,'JCB　横沢バケツ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,6,21,545,NULL,0,'JCB　横沢バケツ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,7,69,4429,NULL,0,'JCB　横沢換気口','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,8,21,443,NULL,0,'JCB　横沢換気口消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,9,69,1529,NULL,0,'JCB　横沢換気口カバー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,10,21,153,NULL,0,'JCB　横沢換気口カバー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,11,69,8019,NULL,0,'JCBエンチョー横沢防腐剤','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,12,21,802,NULL,0,'JCBエンチョー横沢防腐剤消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,13,75,1665,NULL,0,'JCBAmazon横沢アロマオイル','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,14,21,166,NULL,0,'JCBAmazon横沢アロマオイル消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,15,76,7255,NULL,0,'JCBAmazon横沢サウナマット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,16,21,725,NULL,0,'JCBAmazon横沢サウナマット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,17,80,14228,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 (3728,18,21,1423,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 (3728,19,80,5100,NULL,0,'JCB　横沢インターﾈｯﾄ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,20,21,510,NULL,0,'JCB　横沢インターﾈｯﾄ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,21,70,1458,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 (3728,22,21,117,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 (3728,23,80,8847,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 (3728,24,21,885,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 (3728,25,80,28850,NULL,0,'JCB　nuro光　インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,26,21,2885,NULL,0,'JCB　nuro光　インターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,27,52,37909,NULL,0,'JCBAmazonﾌﾟﾘﾝﾀー仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,28,21,3791,NULL,0,'JCBAmazonﾌﾟﾘﾝﾀー仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3728,29,70,1522,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 (3728,30,21,152,NULL,0,'JCBセブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3729,'2024-02-08',2023,11,NULL,350000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3729,1,10,350000,60,350000,'428 諸口　佐藤事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3730,'2024-02-08',2023,11,NULL,35000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3730,1,10,35000,45,35000,'428 諸口　佐藤事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3731,'2024-02-07',2023,11,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3731,1,82,1500,2,1650,'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 (3731,2,21,150,NULL,0,'清水銀行アンサー料消費税','1');

-- 2024年03月 (61 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3732,'2024-03-29',2023,12,NULL,1204000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3732,1,10,1204000,60,1204000,'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 (3733,'2024-03-29',2023,12,NULL,120400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3733,1,10,120400,45,120400,'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 (3734,'2024-03-29',2023,12,NULL,1295140,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3734,1,2,1295140,10,1295140,'207 株式会社　オブジェクト【振込み】','1');
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INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3791,'2024-03-31',2023,12,NULL,1524,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3791,1,109,1524,52,1524,'Amazon商品キャンセル返金','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3792,'2024-03-31',2023,12,NULL,152,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3792,1,45,152,21,152,'Amazon商品キャンセル返金','1');

-- 2024年04月 (48 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3793,'2024-04-30',2024,1,NULL,3451,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3793,1,81,3138,2,3451,'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 (3793,2,21,313,NULL,0,'ガス代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3794,'2024-04-30',2024,1,NULL,391430,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3794,1,41,64024,2,391430,'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 (3794,2,64,64025,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 (3794,3,41,118950,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 (3794,4,64,118950,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 (3794,5,41,10400,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 (3794,6,64,10401,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 (3794,7,64,4680,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 (3795,'2024-04-30',2024,1,NULL,67210,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3795,1,68,61100,2,67210,'SMBCエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3795,2,21,6110,NULL,0,'SMBCエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3796,'2024-04-30',2024,1,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 (3796,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3796,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3796,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3797,'2024-04-30',2024,1,NULL,11800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3797,1,74,11800,2,11800,'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 (3798,'2024-04-30',2024,1,NULL,700500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3798,1,74,700500,2,700500,'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 (3799,'2024-04-30',2024,1,NULL,15600,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3799,1,74,15600,2,15600,'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 (3800,'2024-04-30',2024,1,NULL,397959,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3800,1,2,397959,10,397959,'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 (3801,'2024-04-30',2024,1,NULL,400,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3801,1,82,400,10,400,'あさおクリニック【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3802,'2024-04-30',2024,1,NULL,40,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3802,1,21,40,10,40,'あさおクリニック【仮払消費税】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3803,'2024-04-30',2024,1,NULL,1323740,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3803,1,2,1323740,10,1323740,'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 (3804,'2024-04-30',2024,1,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 (3804,1,82,600,10,600,'207 株式会社　オブジェクト【手数料】','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3805,'2024-04-30',2024,1,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 (3805,1,21,60,10,60,'207 株式会社　オブジェクト【仮払消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3806,'2024-04-29',2024,1,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3806,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3806,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3807,'2024-04-29',2024,1,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 (3807,1,65,500,2,1100,'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 (3807,2,70,500,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 (3807,3,21,100,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 (3808,'2024-04-26',2024,1,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3808,1,41,83000,2,83000,'康宏定期積金4月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3809,'2024-04-26',2024,1,NULL,83000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3809,1,41,83000,2,83000,'章宏定期積金4月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3810,'2024-04-26',2024,1,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 (3810,1,12,57286,2,57286,'マツダクレジットcx８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3811,'2024-04-24',2024,1,NULL,4300,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3811,1,81,3909,1,4300,'玉川燃料ガス代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3811,2,21,391,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 (3812,'2024-04-24',2024,1,NULL,878,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3812,1,82,798,2,878,'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 (3812,2,21,80,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 (3813,'2024-04-24',2024,1,NULL,799,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3813,1,2,799,60,726,'東海ビバレッジ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3813,2,NULL,0,45,73,'東海ビバレッジ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3814,'2024-04-24',2024,1,NULL,88660,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3814,1,97,80000,2,88660,'八州開発５月分駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3814,2,21,8000,NULL,0,'八州開発５月分駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3814,3,82,600,NULL,0,'八州開発５月分駐車場代振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3814,4,21,60,NULL,0,'八州開発５月分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 (3815,'2024-04-24',2024,1,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3815,1,46,1124025,2,1303273,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3815,2,92,179248,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 (3816,'2024-04-24',2024,1,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3816,1,46,494924,2,527626,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3816,2,92,32702,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 (3817,'2024-04-24',2024,1,NULL,45702,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3817,1,80,41547,2,45702,'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 (3817,2,21,4155,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 (3818,'2024-04-22',2024,1,NULL,385000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3818,1,2,385000,10,385000,'428 諸口【振込み】ひまわり更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3819,'2024-04-19',2024,1,NULL,3105734,13);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,1,2,2655111,58,2925242,'トレシャーナ４月分家賃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,2,NULL,0,59,164084,'トレシャーナ４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 (3819,3,NULL,0,45,16408,'トレシャーナ４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 (3819,4,71,162545,NULL,0,'トレシャーナ４月分広告費','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,5,21,16255,NULL,0,'トレシャーナ４月分広告費消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,6,84,124821,NULL,0,'トレシャーナ４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 (3819,7,21,12482,NULL,0,'トレシャーナ４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 (3819,8,69,67640,NULL,0,'トレシャーナ301号室修繕','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,9,21,6764,NULL,0,'トレシャーナ301号室修繕消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,10,69,25400,NULL,0,'トレシャーナ103号室修繕','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,11,21,2540,NULL,0,'トレシャーナ103号室修繕消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,12,69,29251,NULL,0,'トレシャーナ４月分清掃代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3819,13,21,2925,NULL,0,'トレシャーナ４月分清掃代消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3820,'2024-04-19',2024,1,'64783',1290000,12);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,1,61,1290000,2,697000,'報酬4月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,2,NULL,0,1,1026,'報酬4月分現金より','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,3,NULL,0,41,64024,'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 (3820,4,NULL,0,41,118950,'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 (3820,5,NULL,0,41,10400,'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 (3820,6,NULL,0,41,80000,'源泉4月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,7,NULL,0,41,65800,'市県民税4月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,8,NULL,0,41,83000,'康宏定期積金4月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,9,NULL,0,41,83000,'章宏定期積金4月分','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,10,NULL,0,59,8000,'章宏駐車場代','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,11,NULL,0,45,800,'章宏駐車場代消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3820,12,NULL,0,58,78000,'康宏家賃','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3821,'2024-04-19',2024,1,'64784',65800,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3821,1,41,65800,2,65800,'市県民税4月分','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3822,'2024-04-17',2024,1,NULL,86167,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3822,1,68,78334,2,86167,'トヨタﾌｧｲﾅﾝｽエネオス石油','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3822,2,21,7833,NULL,0,'トヨタﾌｧｲﾅﾝｽエネオス石油消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3823,'2024-04-17',2024,1,NULL,12000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3823,1,65,12000,2,12000,'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 (3824,'2024-04-16',2024,1,NULL,33550,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3824,1,69,30000,2,33550,'オートドアメンテナンス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3824,2,21,3000,NULL,0,'オートドアメンテナンス消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3824,3,82,500,NULL,0,'オートドアメンテナンス振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3824,4,21,50,NULL,0,'オートドアメンテナンス振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3825,'2024-04-16',2024,1,NULL,3992,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3825,1,81,3629,2,3992,'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 (3825,2,21,363,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 (3826,'2024-04-16',2024,1,NULL,1606,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3826,1,81,1460,2,1606,'水道料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3826,2,21,146,NULL,0,'水道料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3827,'2024-04-15',2024,1,NULL,94669,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3827,1,2,94669,60,86063,'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 (3827,2,NULL,0,45,8606,'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 (3828,'2024-04-15',2024,1,NULL,385000,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3828,1,2,385000,60,350000,'リコーリース司法書士法人司”権”','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3828,2,NULL,0,45,35000,'司法書士法人司”権”消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3829,'2024-04-10',2024,1,NULL,192929,16);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,1,79,31591,2,192929,'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 (3829,2,21,3159,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 (3829,3,76,69395,NULL,0,'JCB　グロース大型プランター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,4,21,6940,NULL,0,'JCB　グロース大型プランター消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,5,80,14340,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 (3829,6,21,1434,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 (3829,7,80,5100,NULL,0,'JCB　tokai横沢インターネット','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,8,21,510,NULL,0,'JCB　tokai横沢インターネット消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,9,69,15709,NULL,0,'JCB　エンチョーポリカ浪板','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,10,21,1571,NULL,0,'JCB　エンチョーポリカ浪板消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,11,80,8845,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 (3829,12,21,885,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 (3829,13,70,1588,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 (3829,14,21,127,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 (3829,15,80,28850,NULL,0,'JCB　NURO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3829,16,21,2885,NULL,0,'JCB　NURO光消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3830,'2024-04-10',2024,1,NULL,14685,5);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3830,1,86,13000,2,13358,'天野会計事務所年末調整他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3830,2,21,1300,NULL,0,'天野会計事務所年末調整他消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3830,3,NULL,0,41,1327,'天野会計事務所源泉','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3830,4,21,350,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 (3830,5,21,35,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 (3831,'2024-04-10',2024,1,NULL,550,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3831,1,82,500,2,550,'清水銀行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 (3831,2,21,50,NULL,0,'清水銀行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 (3832,'2024-04-09',2024,1,NULL,85000,17);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3832,1,79,5000,1,85000,'章宏出張旅費3/30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 (3832,2,79,5000,NULL,0,'章宏出張旅費3/16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 (3832,3,79,5000,NULL,0,'章宏出張旅費3/2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 (3832,4,79,5000,NULL,0,'章宏出張旅費3/5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 (3832,5,79,5000,NULL,0,'章宏出張旅費2/10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 (3832,6,79,5000,NULL,0,'章宏出張旅費1/27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 (3832,7,79,5000,NULL,0,'章宏出張旅費3/13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 (3832,8,79,5000,NULL,0,'章宏出張旅費12/23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 (3832,9,79,5000,NULL,0,'章宏出張旅費12/9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 (3832,10,79,5000,NULL,0,'章宏出張旅費11/25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 (3832,11,79,5000,NULL,0,'章宏出張旅費11/11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 (3832,12,79,5000,NULL,0,'章宏出張旅費10/28興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3832,13,79,5000,NULL,0,'章宏出張旅費10/14興国運輸','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3832,14,79,5000,NULL,0,'章宏出張旅費9/30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 (3832,15,79,5000,NULL,0,'章宏出張旅費9/16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 (3832,16,79,5000,NULL,0,'章宏出張旅費9/5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 (3832,17,79,5000,NULL,0,'章宏出張旅費9/2興国運輸','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3833,'2024-04-08',2024,1,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3833,1,82,1500,2,1650,'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 (3833,2,21,150,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 (3834,'2024-04-05',2024,1,'64781',100000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3834,1,1,100000,2,100000,'引出','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3835,'2024-04-04',2024,1,NULL,1188,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3835,1,76,1080,1,1188,'光林堂　はんこ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3835,2,21,108,NULL,0,'光林堂　はんこ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3836,'2024-04-01',2024,1,NULL,362181,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3836,1,10,362181,60,362181,'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 (3837,'2024-04-01',2024,1,NULL,36218,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3837,1,10,36218,45,36218,'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 (3838,'2024-04-01',2024,1,NULL,392990,7);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3838,1,41,63374,2,392990,'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 (3838,2,64,63376,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 (3838,3,41,118950,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 (3838,4,64,118950,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 (3838,5,41,11830,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 (3838,6,64,11830,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 (3838,7,64,4680,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 (3839,'2024-04-01',2024,1,NULL,350000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3839,1,10,350000,60,350000,'428 諸口ひまわりセイバー更新','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3840,'2024-04-01',2024,1,NULL,35000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3840,1,10,35000,45,35000,'428 諸口ひまわりセイバー更新消費税','1');

-- 2024年05月 (44 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3841,'2024-05-31',2024,2,NULL,391430,7);
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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 (3841,2,64,64025,NULL,0,'健康保険４月分会社負担分','1');
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INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,20,21,118,NULL,0,'JCB　セブン章宏出張飲み物差入消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,21,52,3479,NULL,0,'JCBAmazonpay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 (3861,22,21,348,NULL,0,'JCBAmazonpayあさおｸﾘﾆｯｸﾄﾞﾒｲﾝ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,23,52,126155,NULL,0,'JCBAmazonふくろうﾌﾟﾘﾝﾀー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,24,21,12615,NULL,0,'JCBAmazonふくろうﾌﾟﾘﾝﾀー消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,25,79,7818,NULL,0,'JCBルートイン章宏出張','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,26,21,782,NULL,0,'JCBルートイン章宏出張消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,27,80,9845,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 (3861,28,21,985,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 (3861,29,52,9091,NULL,0,'JCBAppleあさおｸﾘﾆｯｸiTune更新チャージ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,30,21,909,NULL,0,'JCBAppleあさおｸﾘﾆｯｸiTune更新消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,31,80,28850,NULL,0,'JCB　NURO光','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,32,21,2885,NULL,0,'JCB　NURO光消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,33,70,1934,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 (3861,34,21,155,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 (3861,35,78,5364,NULL,0,'JCB開発ソフトノバ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3861,36,21,536,NULL,0,'JCB開発ソフトノバ消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3862,'2024-05-10',2024,2,NULL,1650,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3862,1,82,1500,2,1650,'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 (3862,2,21,150,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 (3863,'2024-05-09',2024,2,NULL,537614,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3863,1,52,488240,2,537614,'リーガル４月分仕入れ','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3863,2,21,48824,NULL,0,'リーガル４月分仕入れ消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3863,3,82,500,NULL,0,'リーガル４月分仕入振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3863,4,21,50,NULL,0,'リーガル４月分仕入振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3864,'2024-05-27',2024,2,NULL,28160,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3864,1,69,25600,2,28160,'ｼﾞｬﾊﾟﾝエレベーター','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3864,2,21,2560,NULL,0,'ｼﾞｬﾊﾟﾝエレベーター消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3865,'2024-05-27',2024,2,NULL,45711,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3865,1,80,41555,2,45711,'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 (3865,2,21,4156,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 (3866,'2024-05-27',2024,2,NULL,946,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3866,1,81,860,2,946,'電気量','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3866,2,21,86,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 (3867,'2024-05-27',2024,2,NULL,1303273,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3867,1,46,1124587,2,1303273,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3867,2,92,178686,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 (3868,'2024-05-27',2024,2,NULL,527626,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3868,1,46,495172,2,527626,'清水銀行長期借入金返済','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3868,2,92,32454,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 (3869,'2024-05-27',2024,2,NULL,6716,3);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3869,1,65,3053,2,6716,'あさぎりｳｫーﾀーｻーﾊﾞー','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3869,2,70,3052,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 (3869,3,21,611,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 (3870,'2024-05-27',2024,2,NULL,65671,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3870,1,81,59701,2,65671,'エネオス電気','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3870,2,21,5970,NULL,0,'エネオス電気消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3871,'2024-05-27',2024,2,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 (3871,1,65,2779,2,14483,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3871,2,32,2780,NULL,0,'ORIX生命定期保険','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3871,3,65,8924,NULL,0,'ORIX生命医療保険','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3872,'2024-05-27',2024,2,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 (3872,1,12,57286,2,57286,'マツダクレジットCX８','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3873,'2024-05-27',2024,2,NULL,232210,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3873,1,2,232210,10,232210,'428 諸口【振込み】篠宮事務所','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3874,'2024-05-24',2024,2,NULL,263780,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3874,1,2,263780,10,263780,'428 諸口【振込み】リコー勝村','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3875,'2024-05-24',2024,2,NULL,780,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3875,1,69,709,1,780,'エンチョーVU継ぎ手','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3875,2,21,71,NULL,0,'エンチョーVU継ぎ手消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3876,'2024-05-24',2024,2,NULL,3816,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3876,1,75,3469,1,3816,'エンチョートイレットペーパー他','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3876,2,21,347,NULL,0,'エンチョートイレットペーパー消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3877,'2024-05-24',2024,2,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 (3877,1,41,83000,2,83000,'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 (3878,'2024-05-24',2024,2,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 (3878,1,41,83000,2,83000,'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 (3879,'2024-05-24',2024,2,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 (3879,1,97,80000,2,88660,'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 (3879,2,21,8000,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 (3879,3,82,600,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 (3879,4,21,60,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 (3880,'2024-05-08',2024,2,NULL,45550,4);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3880,1,69,40909,2,45550,'NOVAX貯水槽点検清掃','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3880,2,21,4091,NULL,0,'NOVAX貯水槽点検清掃消費税','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3880,3,82,500,NULL,0,'NOVAX貯水槽点検清掃振替料','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3880,4,21,50,NULL,0,'NOVAX貯水槽点検清掃振替料消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3881,'2024-05-08',2024,2,NULL,350000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3881,1,10,350000,60,350000,'428 諸口','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3882,'2024-05-08',2024,2,'64785',276700,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3882,1,45,276700,2,276700,'消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3883,'2024-05-08',2024,2,'64786',130000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3883,1,114,130000,2,130000,'法人市民税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3884,'2024-05-08',2024,2,'64787',52500,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3884,1,114,52500,2,52500,'法人県民税','1');

-- 2024年06月 (43 slips)
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3885,'2024-06-28',2024,3,NULL,3389,2);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3885,1,81,3081,2,3389,'静岡ガス','1');
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3885,2,21,308,NULL,0,'静岡ガス消費税','1');
INSERT INTO `gl_journal_slips` (`id`,`slip_date`,`fiscal_year`,`fiscal_month`,`slip_no`,`total_amount`,`line_count`) VALUES (3886,'2024-06-28',2024,3,NULL,1182000,1);
INSERT INTO `gl_journal_lines` (`slip_id`,`line_no`,`debit_account_id`,`debit_amount`,`credit_account_id`,`credit_amount`,`description`,`kubun`) VALUES (3886,1,10,1182000,60,1182000,'207 株式会社　オブジェクト','1');
