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INSERT INTO `balance_libro` VALUES (16870,8187,40770,4563,3,16649,'App\\Models\\Receipt',16649,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',85196.06,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16871,8187,40770,4563,3,16650,'App\\Models\\Receipt',16650,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-18','2025-10-18',30000.11,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16872,8187,40770,4563,3,16651,'App\\Models\\Receipt',16651,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',46005.05,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16873,8187,40770,4563,3,16652,'App\\Models\\Receipt',16652,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-08-29','2025-08-29',43604.94,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16874,8187,40770,4563,3,16653,'App\\Models\\Receipt',16653,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-19','2025-09-19',39999.97,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16875,8187,40770,4563,3,16654,'App\\Models\\Receipt',16654,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-15','2025-09-15',40000.07,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16876,8187,40770,4563,3,16655,'App\\Models\\Receipt',16655,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-22','2025-09-22',30000.04,NULL,NULL,1,'2025-11-18 11:03:36','2025-11-18 11:03:36',NULL),(16877,8187,40770,4563,3,16656,'App\\Models\\Receipt',16656,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-26','2025-09-26',39999.96,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16878,8187,40770,4563,3,16657,'App\\Models\\Receipt',16657,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-04','2025-10-04',47004.99,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16879,8187,40770,4563,3,16658,'App\\Models\\Receipt',16658,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',40000.14,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16880,8187,40770,4563,3,16659,'App\\Models\\Receipt',16659,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-05','2025-09-05',44002.11,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16881,8187,40770,4563,3,16660,'App\\Models\\Receipt',16660,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-10','2025-09-10',45001.11,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16882,8187,40770,4563,3,16661,'App\\Models\\Receipt',16661,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',39999.80,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16883,8187,40770,4563,3,16662,'App\\Models\\Receipt',16662,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',50028.26,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16884,8187,40770,4563,3,16663,'App\\Models\\Receipt',16663,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',41314.96,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16885,8187,40770,4563,3,16664,'App\\Models\\Receipt',16664,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',580000.19,NULL,NULL,1,'2025-11-18 11:03:37','2025-11-18 11:03:37',NULL),(16886,8187,40770,4563,3,16665,'App\\Models\\Receipt',16665,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',73653.18,NULL,NULL,1,'2025-11-18 11:07:31','2025-11-18 11:07:31',NULL),(16887,8187,40720,1560,3,16666,'App\\Models\\Receipt',16666,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',231389.55,NULL,NULL,1,'2025-11-18 16:57:53','2025-11-18 16:57:53',NULL),(16888,8187,41363,17133,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-10-31',NULL,3777007.90,NULL,NULL,1,'2025-11-19 11:40:26','2025-11-19 11:40:26',NULL),(16889,8187,40904,6270,3,16667,'App\\Models\\Receipt',16667,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',674030.79,NULL,NULL,1,'2025-11-19 11:54:55','2025-11-19 11:54:55',NULL);
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--
-- 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=56450 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,8187,1,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(2,8187,1,40721,3021,2,218,2,585000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(3,8187,1,40721,3021,2,13,1,585000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(4,8187,2,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(5,8187,2,40721,3021,2,218,2,315000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(6,8187,2,40721,3021,2,13,1,315000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(7,8187,3,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(8,8187,3,40721,3021,2,218,2,60000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(9,8187,3,40721,3021,2,13,1,60000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(10,8187,4,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(11,8187,4,40721,3021,2,218,2,624000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(12,8187,4,40721,3021,2,13,1,624000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(13,8187,5,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(14,8187,5,40721,3021,2,218,2,336000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(15,8187,5,40721,3021,2,13,1,336000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(16,8187,6,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(17,8187,6,40721,3021,2,218,2,624000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(18,8187,6,40721,3021,2,13,1,624000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(19,8187,7,40721,3021,2,218,2,0.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(20,8187,7,40721,3021,2,218,2,336000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(21,8187,7,40721,3021,2,13,1,336000.00,NULL,'2022-12-15 19:38:40','2022-12-15 21:46:34','2022-12-15 21:46:34'),(22,8187,8,40721,3021,3,217,1,962347.11,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(23,8187,8,40721,3021,3,68,1,202092.89,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(24,8187,8,40721,3021,3,57,2,1164440.00,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(25,8187,9,40721,3021,3,217,1,292.74,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(26,8187,9,40721,3021,3,68,1,61.48,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(27,8187,9,40721,3021,3,217,1,29.27,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(28,8187,9,40721,3021,3,57,2,383.49,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(29,8187,10,40721,3021,3,217,1,9527.41,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(30,8187,10,40721,3021,3,68,1,2000.76,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(31,8187,10,40721,3021,3,217,1,51.83,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(32,8187,10,40721,3021,3,57,2,11580.00,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(33,8187,11,40721,3021,3,217,1,2066.12,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(34,8187,11,40721,3021,3,68,1,433.88,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(35,8187,11,40721,3021,3,57,2,2500.00,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00'),(36,8187,12,40721,3021,3,217,1,2056.36,NULL,'2022-12-15 19:38:50','2022-12-15 21:30:00','2022-12-15 21:30:00');
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