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INSERT INTO `balance_libro` VALUES (5950,9183,41466,177403,2,5489,'App\\Models\\Receipt',5489,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-23','2025-07-23',90685.41,NULL,NULL,1,'2025-07-23 11:23:30','2025-07-23 11:23:30',NULL),(5951,9183,41466,177403,2,5490,'App\\Models\\Receipt',5490,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-23','2025-07-23',317559.66,NULL,NULL,1,'2025-07-23 19:40:33','2025-07-23 19:40:33',NULL),(5952,9183,41466,177403,2,5491,'App\\Models\\Receipt',5491,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-24','2025-07-24',142000.00,NULL,NULL,1,'2025-07-24 18:52:51','2025-07-24 18:52:51',NULL),(5953,9183,41466,177403,2,5492,'App\\Models\\Receipt',5492,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-24','2025-07-24',59700.00,NULL,NULL,1,'2025-07-24 20:23:59','2025-07-24 20:23:59',NULL),(5954,9183,41466,177403,2,5493,'App\\Models\\Receipt',5493,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-25','2025-07-25',59700.00,NULL,NULL,1,'2025-07-25 12:25:44','2025-07-25 12:25:44',NULL),(5955,9183,41466,177403,2,5494,'App\\Models\\Receipt',5494,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-26','2025-07-26',113700.00,NULL,NULL,1,'2025-07-26 12:08:43','2025-07-26 12:08:43',NULL),(5956,9183,41466,177403,2,5495,'App\\Models\\Receipt',5495,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-27','2025-07-27',16000.00,NULL,NULL,1,'2025-07-27 18:25:35','2025-07-27 18:25:35',NULL),(5957,9183,41466,177403,2,5496,'App\\Models\\Receipt',5496,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-28','2025-07-28',266805.00,NULL,NULL,1,'2025-07-28 09:56:22','2025-07-28 09:56:22',NULL),(5958,9183,41466,177403,2,5497,'App\\Models\\Receipt',5497,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-30','2025-07-30',16000.00,NULL,NULL,1,'2025-07-30 08:32:16','2025-07-30 08:32:16',NULL),(5959,9183,41466,177403,2,5498,'App\\Models\\Receipt',5498,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-31','2025-07-31',164720.00,NULL,NULL,1,'2025-07-31 18:11:44','2025-07-31 18:11:44',NULL),(5960,9183,41466,177403,2,5499,'App\\Models\\Receipt',5499,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-31','2025-07-31',31760.00,NULL,NULL,1,'2025-07-31 19:23:54','2025-07-31 19:23:54',NULL),(5961,9183,41466,177404,2,5500,'App\\Models\\Receipt',5500,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-01','2025-08-01',89040.01,NULL,NULL,1,'2025-08-01 15:15:20','2025-08-01 15:15:20',NULL),(5962,9183,41466,177404,2,5501,'App\\Models\\Receipt',5501,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-01','2025-08-01',573827.00,NULL,NULL,1,'2025-08-01 15:21:28','2025-08-01 15:21:28',NULL),(5963,9183,41466,177404,2,5502,'App\\Models\\Receipt',5502,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-01','2025-08-01',103150.00,NULL,NULL,1,'2025-08-01 16:29:41','2025-08-01 16:29:41',NULL),(5964,9183,41466,177404,2,5503,'App\\Models\\Receipt',5503,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-01','2025-08-01',996000.01,NULL,NULL,1,'2025-08-01 16:43:34','2025-08-01 16:43:34',NULL),(5965,9183,41466,177404,2,5504,'App\\Models\\Receipt',5504,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-02','2025-08-02',34950.00,NULL,NULL,1,'2025-08-02 12:03:36','2025-08-02 12:03:36',NULL),(5966,9183,41466,177404,2,5505,'App\\Models\\Receipt',5505,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-02','2025-08-02',53860.00,NULL,NULL,1,'2025-08-02 12:54:33','2025-08-02 12:54:33',NULL),(5967,9183,41466,177404,2,5506,'App\\Models\\Receipt',5506,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-03','2025-08-03',116200.00,NULL,NULL,1,'2025-08-03 10:09:38','2025-08-03 10:09:38',NULL),(5968,9183,41466,177404,2,5507,'App\\Models\\Receipt',5507,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-04','2025-08-04',221000.00,NULL,NULL,1,'2025-08-04 11:24:11','2025-08-04 11:24:11',NULL),(5969,9183,41466,177404,2,5508,'App\\Models\\Receipt',5508,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-04','2025-08-04',272289.01,NULL,NULL,1,'2025-08-04 17:57:45','2025-08-04 17:57:45',NULL);
INSERT INTO `balance_libro` VALUES (5970,9183,41466,177404,2,5509,'App\\Models\\Receipt',5509,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-04','2025-08-04',182468.00,NULL,NULL,1,'2025-08-04 22:38:56','2025-08-04 22:38:56',NULL),(5971,9183,41466,177404,2,5510,'App\\Models\\Receipt',5510,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-04','2025-08-04',222729.94,NULL,NULL,1,'2025-08-04 22:53:46','2025-08-04 22:53:46',NULL),(5972,9183,41466,177404,2,5511,'App\\Models\\Receipt',5511,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-05','2025-08-05',533610.00,NULL,NULL,1,'2025-08-05 12:16:26','2025-08-05 12:16:26',NULL),(5973,9183,41466,177404,2,5512,'App\\Models\\Receipt',5512,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-06','2025-08-06',385000.00,NULL,NULL,1,'2025-08-06 18:30:51','2025-08-06 18:30:51',NULL),(5974,9183,41466,177404,2,5513,'App\\Models\\Receipt',5513,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-07','2025-08-07',57172.50,NULL,NULL,1,'2025-08-07 17:52:45','2025-08-07 17:52:45',NULL),(5975,9183,41466,177404,2,5514,'App\\Models\\Receipt',5514,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-08','2025-08-08',48525.86,NULL,NULL,1,'2025-08-08 16:15:58','2025-08-08 16:15:58',NULL),(5976,9183,41466,177404,2,5515,'App\\Models\\Receipt',5515,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-13','2025-08-13',32937.99,NULL,NULL,1,'2025-08-13 16:48:43','2025-08-13 16:48:43',NULL);

--
-- Table structure for table `balance_libro_details`
--

CREATE TABLE `balance_libro_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `balance_libro_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `balance_libro_details_person_id_foreign` (`person_id`),
  KEY `balance_libro_details_period_id_foreign` (`period_id`),
  KEY `balance_libro_details_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `balance_libro_details_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `balance_libro_details_saldo_id_foreign` (`saldo_id`),
  KEY `balance_libro_details_balance_libro_id_foreign` (`balance_libro_id`),
  CONSTRAINT `balance_libro_details_balance_libro_id_foreign` FOREIGN KEY (`balance_libro_id`) REFERENCES `balance_libro` (`id`) ON DELETE CASCADE,
  CONSTRAINT `balance_libro_details_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `balance_libro_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `balance_libro_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `balance_libro_details_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `balance_libro_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=20431 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_libro_details`
--

INSERT INTO `balance_libro_details` VALUES (1,7216,1,40734,21288,2,96,2,1327.93,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(2,7216,1,40734,21288,2,67,2,278.87,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(3,7216,1,40734,21288,2,13,1,1606.80,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(4,7216,2,40734,21288,2,96,2,1322.31,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(5,7216,2,40734,21288,2,67,2,277.69,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(6,7216,2,40734,21288,2,13,1,1600.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(7,7216,3,40734,21288,2,96,2,1157.02,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(8,7216,3,40734,21288,2,67,2,242.98,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(9,7216,3,40734,21288,2,13,1,1400.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(10,7216,4,40734,21288,2,96,2,8099.17,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(11,7216,4,40734,21288,2,67,2,1700.83,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(12,7216,4,40734,21288,2,13,1,9800.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(13,7216,5,40734,21288,2,96,1,1322.31,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(14,7216,5,40734,21288,2,68,1,277.69,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(15,7216,5,40734,21288,2,13,2,1600.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(16,7216,6,40734,21288,2,96,2,5314.59,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(17,7216,6,40734,21288,2,67,2,1116.06,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(18,7216,6,40734,21288,2,13,1,6430.65,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(19,7216,7,40734,21288,2,96,2,994.41,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(20,7216,7,40734,21288,2,67,2,208.83,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(21,7216,7,40734,21288,2,13,1,1203.24,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(22,7216,8,40734,21288,2,96,2,10797.74,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(23,7216,8,40734,21288,2,67,2,2267.52,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(24,7216,8,40734,21288,2,13,1,13065.26,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(25,7216,9,40734,21288,2,96,2,1157.02,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(26,7216,9,40734,21288,2,67,2,242.98,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(27,7216,9,40734,21288,2,13,1,1400.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(28,7216,10,40734,21288,2,96,2,1157.02,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(29,7216,10,40734,21288,2,67,2,242.98,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(30,7216,10,40734,21288,2,13,1,1400.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(31,7216,11,40734,21288,2,96,2,118223.26,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(32,7216,11,40734,21288,2,67,2,24826.88,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(33,7216,11,40734,21288,2,13,1,143050.14,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(34,7216,12,40734,21288,2,96,2,1553.26,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(35,7216,12,40734,21288,2,67,2,326.19,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(36,7216,12,40734,21288,2,13,1,1879.45,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(37,7216,13,40734,21288,2,96,2,3305.79,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(38,7216,13,40734,21288,2,67,2,694.21,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(39,7216,13,40734,21288,2,13,1,4000.00,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(40,7216,14,40734,21288,2,96,2,1068.21,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(41,7216,14,40734,21288,2,67,2,224.32,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(42,7216,14,40734,21288,2,13,1,1292.53,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL),(43,7216,15,40734,21288,2,96,2,5465.79,NULL,'2022-09-30 08:17:37','2022-09-30 08:17:37',NULL);
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